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SVS  SAVILLS PLC  ORD 2.5P
SAVILLS  Currency GBX  Premium Equity Commercial Companies
Company
Market
Market



Income Statement  (£ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
Revenue  806.40 721.50 677.00 560.70 568.50
Operating Profit/(Loss)  46.80 35.90 36.60 10.90 -10.70
Net Interest  0.90 1.30 2.20 2.30 3.90
Profit Before Tax  54.20 40.00 36.80 13.50 -7.70
Profit After Tax  38.80 26.80 25.10 9.20 -12.30
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  38.80 26.80 25.10 9.20 -12.30
Attributable to:
Minority Interests  -0.30 -0.30 -0.10 -0.30 1.00
Equity Holders of Parent Company  38.50 26.50 25.00 8.90 -11.30
 
Continuing EPS
Earnings per Share - Basic  30.80p 21.50p 20.50p 7.30p -9.30p
Earnings per Share - Diluted  29.50p 20.90p 19.80p 6.90p -9.30p
Earnings per Share - Adjusted  35.30p 29.00p 27.90p 14.50p 18.10p
Continuing and Discontinued EPS
Earnings per Share - Basic  30.80p 21.50p 20.50p 7.30p -9.30p
Earnings per Share - Diluted  29.50p 20.90p 19.80p 6.90p -9.30p
Earnings per Share - Adjusted  35.30p 29.00p 27.90p 14.50p 18.10p
 
Dividend per Share  9.65p 13.15p 9.00p 6.00p 18.00p

Balance Sheet  (£ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Assets
Non-Current Assets
Property, Plant & Equipment  18.50 18.40 17.70 18.30 23.70
Intangible Assets  153.80 152.50 153.90 148.90 155.20
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  14.70 13.80 11.60 12.60 10.90
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  46.20 46.80 39.70 41.40 38.60
  233.20 231.50 222.90 221.20 228.40
Current Assets
Inventories  3.00 4.20 3.60 2.90 2.80
Trade & Other Receivables  221.70 192.00 181.60 145.40 164.50
Cash at Bank & in Hand  92.80 80.00 97.20 81.60 75.30
Current Asset Investments  0.00 0.10 0.00 0.10 2.60
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  317.50 276.30 282.40 230.00 245.20
 
Total Assets  550.70 507.80 505.30 451.20 473.60
 
Liabilities
Current Liabilities
Borrowings  -1.20 -6.30 -6.30 -6.30 -13.20
Other Current Liabilities  -260.80 -233.30 -229.10 -175.80 -180.40
  -262.00 -239.60 -235.40 -182.10 -193.60
 
Net Current Assets  55.50 36.70 47.00 47.90 51.60
 
Non-Current Liabilities
Borrowings  0.00 -0.10 -4.00 -9.00 -16.40
Provisions  -19.40 -11.60 -10.60 -8.00 -6.70
Other Non-Current Liabilities  -36.20 -52.10 -46.20 -54.40 -45.90
  -55.60 -63.80 -60.80 -71.40 -69.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -317.60 -303.40 -296.20 -253.50 -262.60
 
Net Assets  233.10 204.40 209.10 197.70 211.00
 
Capital & Reserves
Share Capital  3.30 3.30 3.30 3.30 3.30
Share Premium Account  87.30 85.30 84.00 83.00 83.00
Other Reserves  20.80 23.60 24.20 19.60 29.50
Retained Earnings  121.10 93.40 98.90 91.20 92.80
Shareholders Funds  232.50 205.60 210.40 197.10 208.60
 
Minority Interests/Other Equity  0.60 -1.20 -1.30 0.60 2.40
Total Equity  233.10 204.40 209.10 197.70 211.00
Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
PE Ratio - Adjusted  13.26 11.30 13.84 22.07 12.36
PEG - Adjusted  0.61 2.87 0.15 -1.11 -0.20
Earnings per Share Growth - Adjusted  21.72% 3.94% 92.41% -19.89% -60.74%
Dividend Cover  3.66 2.21 3.10 2.42 1.01
Revenue Per Share  646.15p 585.16p 554.01p 456.97p 467.13p
Pre-Tax Profit per Share  43.43p 32.44p 30.11p 11.00p -6.33p
Operating Margin  5.75% 4.95% 5.45% 1.98% -1.86%
Return on Capital Employed  40.66% 36.55% 37.11% 13.78% -3.12%
 
Continuing & Discontinued Operations
Dividend Yield  2.06% 4.01% 2.33% 1.88% 8.04%
Dividend per Share Growth  -26.62% 46.11% 50.00% -66.67% 5.88%
Net Asset Value per Share (exc. Intangibles)  59.02p 40.05p 42.75p 36.56p 40.50p
Net Gearing  -39.40% -35.80% -41.30% -33.64% -21.91%

Data is provided by Morningstar


SAVILLS - Fundamentals

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