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SVS SAVILLS PLC ORD 2.5P

SAVILLS  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
Revenue  1078.20 904.80 806.40 721.50 677.00
Operating Profit/(Loss)  78.50 63.50 46.20 35.90 36.60
Net Interest  2.00 0.70 0.90 1.30 2.20
Profit Before Tax  84.70 70.10 52.00 40.00 36.80
Profit After Tax  62.70 51.40 37.10 26.80 25.10
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  62.70 51.40 37.10 26.80 25.10
Attributable to:
Minority Interests  -0.60 -0.60 -0.30 -0.30 -0.10
Equity Holders of Parent Company  62.10 50.80 36.80 26.50 25.00
 
Continuing EPS
Earnings per Share - Basic  46.80p 39.80p 29.40p 21.50p 20.50p
Earnings per Share - Diluted  45.30p 38.10p 28.20p 20.90p 19.80p
Earnings per Share - Adjusted  55.20p 43.10p 33.90p 29.00p 27.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  46.80p 39.80p 29.40p 21.50p 20.50p
Earnings per Share - Diluted  45.30p 38.10p 28.20p 20.90p 19.80p
Earnings per Share - Adjusted  55.20p 43.10p 33.90p 29.00p 27.90p
 
Dividend per Share  10.75p 10.20p 9.65p 13.15p 9.00p

Balance Sheet  (£ m) 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Assets
Non-Current Assets
Property, Plant & Equipment  43.20 33.40 18.50 18.40 17.70
Intangible Assets  245.50 151.10 153.80 152.50 153.90
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  22.20 16.70 14.70 13.80 11.60
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  57.60 43.00 46.20 46.80 39.70
  368.50 244.20 233.20 231.50 222.90
Current Assets
Inventories  3.20 3.30 3.00 4.20 3.60
Trade & Other Receivables  312.20 241.50 221.70 192.00 181.60
Cash at Bank & in Hand  158.10 122.20 92.80 80.00 97.20
Current Asset Investments  0.00 0.10 0.00 0.10 0.00
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  473.50 367.10 317.50 276.30 282.40
 
Total Assets  842.00 611.30 550.70 507.80 505.30
 
Liabilities
Current Liabilities
Borrowings  -3.90 -6.80 -1.20 -6.30 -6.30
Other Current Liabilities  -436.60 -292.70 -260.80 -233.30 -229.10
  -440.50 -299.50 -262.00 -239.60 -235.40
 
Net Current Assets  33.00 67.60 55.50 36.70 47.00
 
Non-Current Liabilities
Borrowings  0.00 -3.00 0.00 -0.10 -4.00
Provisions  -20.50 -17.20 -19.40 -11.60 -10.60
Other Non-Current Liabilities  -50.70 -20.80 -36.20 -52.10 -46.20
  -71.20 -41.00 -55.60 -63.80 -60.80
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -511.70 -340.50 -317.60 -303.40 -296.20
 
Net Assets  330.30 270.80 233.10 204.40 209.10
 
Capital & Reserves
Share Capital  3.40 3.40 3.30 3.30 3.30
Share Premium Account  125.00 90.10 87.30 85.30 84.00
Other Reserves  22.50 17.10 20.80 23.60 24.20
Retained Earnings  178.60 159.40 121.10 93.40 98.90
Shareholders Funds  329.50 270.00 232.50 205.60 210.40
 
Minority Interests/Other Equity  0.80 0.80 0.60 -1.20 -1.30
Total Equity  330.30 270.80 233.10 204.40 209.10

Ratios - based on IFRS 31-Dec-14 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10
Continuing Operations
PE Ratio - Adjusted  12.32 14.99 13.81 11.30 13.84
PEG - Adjusted  0.44 0.55 0.82 2.87 0.15
Earnings per Share Growth - Adjusted  28.07% 27.14% 16.90% 3.94% 92.41%
Dividend Cover  5.13 4.23 3.51 2.21 3.10
Revenue Per Share  812.51p 708.54p 646.15p 585.16p 554.01p
Pre-Tax Profit per Share  63.83p 54.89p 41.67p 32.44p 30.11p
Operating Margin  7.25% 6.90% 5.54% 4.95% 5.45%
Return on Capital Employed  62.64% 42.32% 39.04% 36.55% 37.11%
 
Continuing & Discontinued Operations
Dividend Yield  1.58% 1.58% 2.06% 4.01% 2.33%
Dividend per Share Growth  5.39% 5.70% -26.62% 46.11% 50.00%
Net Asset Value per Share (exc. Intangibles)  62.27p 88.55p 59.02p 40.05p 42.75p
Net Gearing  -46.80% -41.63% -39.40% -35.80% -41.30%

Data is provided by Morningstar


SAVILLS share - fundamentals

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