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SVS SAVILLS PLC ORD 2.5P



Income Statement  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
Revenue  806.40 904.80 1078.20 1283.50 1445.90
Operating Profit/(Loss)  46.20 63.50 78.50 91.20 92.70
Net Interest  0.90 0.70 2.00 0.40 1.30
Profit Before Tax  52.00 70.10 84.70 98.60 99.80
Profit After Tax  37.10 51.40 62.70 64.90 67.70
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  37.10 51.40 62.70 64.90 67.70
Attributable to:
Minority Interests  -0.30 -0.60 -0.60 -0.60 -0.80
Equity Holders of Parent Company  36.80 50.80 62.10 64.30 66.90
 
Continuing EPS
Earnings per Share - Basic  29.40p 39.80p 46.80p 47.00p 48.80p
Earnings per Share - Diluted  28.20p 38.10p 45.30p 46.40p 47.70p
Earnings per Share - Adjusted  33.90p 43.10p 55.20p 63.20p 72.50p
Continuing and Discontinued EPS
Earnings per Share - Basic  29.40p 39.80p 46.80p 47.00p 48.80p
Earnings per Share - Diluted  28.20p 38.10p 45.30p 46.40p 47.70p
Earnings per Share - Adjusted  33.90p 43.10p 55.20p 63.20p 72.50p
 
Dividend per Share  9.65p 10.20p 10.75p 11.25p 12.40p

Balance Sheet  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Assets
Non-Current Assets
Property, Plant & Equipment  18.50 33.40 43.20 57.00 59.70
Intangible Assets  153.80 151.10 245.50 295.30 339.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  14.70 16.70 22.20 26.70 28.90
Other Financial Assets  0.00 0.00 0.00 0.00 0.10
Other Non-Current Assets  46.20 43.00 57.60 52.50 66.90
  233.20 244.20 368.50 431.50 494.60
Current Assets
Inventories  3.00 3.30 3.20 5.70 5.30
Trade & Other Receivables  221.70 241.50 312.20 375.40 423.70
Cash at Bank & in Hand  92.80 122.20 158.10 155.20 173.00
Current Asset Investments  0.00 0.10 0.00 27.30 50.80
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  317.50 367.10 473.50 563.60 652.80
 
Total Assets  550.70 611.30 842.00 995.10 1147.40
 
Liabilities
Current Liabilities
Borrowings  -1.20 -6.80 -3.90 -31.40 -35.80
Other Current Liabilities  -260.80 -292.70 -436.60 -484.00 -587.40
  -262.00 -299.50 -440.50 -515.40 -623.20
 
Net Current Assets  55.50 67.60 33.00 48.20 29.60
 
Non-Current Liabilities
Borrowings  0.00 -3.00 0.00 0.00 0.00
Provisions  -19.40 -17.20 -20.50 -18.40 -15.30
Other Non-Current Liabilities  -36.20 -20.80 -50.70 -96.30 -101.90
  -55.60 -41.00 -71.20 -114.70 -117.20
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -317.60 -340.50 -511.70 -630.10 -740.40
 
Net Assets  233.10 270.80 330.30 365.00 407.00
 
Capital & Reserves
Share Capital  3.30 3.40 3.40 3.40 3.50
Share Premium Account  87.30 90.10 125.00 114.00 102.40
Other Reserves  20.80 17.10 22.50 39.10 103.90
Retained Earnings  121.10 159.40 178.60 207.80 195.80
Shareholders Funds  232.50 270.00 329.50 364.30 405.60
 
Minority Interests/Other Equity  0.60 0.80 0.80 0.70 1.40
Total Equity  233.10 270.80 330.30 365.00 407.00

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted  13.81 14.99 12.32 14.02 9.66
PEG - Adjusted  0.82 0.55 0.44 0.97 0.66
Earnings per Share Growth - Adjusted  16.90% 27.14% 28.07% 14.49% 14.72%
Dividend Cover  3.51 4.23 5.13 5.62 5.85
Revenue Per Share  646.15p 708.54p 812.51p 938.23p 1053.86p
Pre-Tax Profit per Share  41.67p 54.89p 63.83p 72.08p 72.74p
Operating Margin  5.54% 6.90% 7.25% 7.04% 6.34%
Return on Capital Employed  39.04% 42.32% 62.64% 67.44% 57.41%
 
Continuing & Discontinued Operations
Dividend Yield  2.06% 1.58% 1.58% 1.27% 1.77%
Dividend per Share Growth  -26.62% 5.70% 5.39% 4.65% 10.22%
Net Asset Value per Share (exc. Intangibles)  59.02p 88.55p 62.27p 50.05p 47.64p
Net Gearing  -39.40% -41.63% -46.80% -33.98% -33.83%

Data is provided by Morningstar


Market

Company Information
Updated Monthly
Company address 33 Margaret Street, London, W1G 0JD, United Kingdom
Company website http://www.savills.com
Market cap(in millions)* £ 1,240.81
Listing/Admission to trading 11 May 2006
Trading service SETS
Market Main Market
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
23-May-17
FTSE index FTSE All-Share,FTSE 350 Low Yield,FTSE 250,FTSE All-Share (ex IT),FTSE 350 (ex IT),FTSE MID 250 (ex IT),FTSE 350
FTSE sector Real Estate Investment & Services
FTSE sub-sector Real Estate Services
Country of share register GB
Segment STMM
MiFID Status Regulated Market
Exchange market size 1,500
SEDOL B135BJ4
ISIN number GB00B135BJ46



SAVILLS share fundamentals (SVS)