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SVS SAVILLS PLC ORD 2.5P

SAVILLS  Currency  GBX  Premium Equity Commercial Companies


Income Statement  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  904.80 806.40 721.50 677.00 560.70
Operating Profit/(Loss)  63.50 46.20 35.90 36.60 10.90
Net Interest  0.70 0.90 1.30 2.20 2.30
Profit Before Tax  70.10 52.00 40.00 36.80 13.50
Profit After Tax  51.40 37.10 26.80 25.10 9.20
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  51.40 37.10 26.80 25.10 9.20
Attributable to:
Minority Interests  -0.60 -0.30 -0.30 -0.10 -0.30
Equity Holders of Parent Company  50.80 36.80 26.50 25.00 8.90
 
Continuing EPS
Earnings per Share - Basic  39.80p 29.40p 21.50p 20.50p 7.30p
Earnings per Share - Diluted  38.10p 28.20p 20.90p 19.80p 6.90p
Earnings per Share - Adjusted  43.10p 33.90p 29.00p 27.90p 14.50p
Continuing and Discontinued EPS
Earnings per Share - Basic  39.80p 29.40p 21.50p 20.50p 7.30p
Earnings per Share - Diluted  38.10p 28.20p 20.90p 19.80p 6.90p
Earnings per Share - Adjusted  43.10p 33.90p 29.00p 27.90p 14.50p
 
Dividend per Share  10.20p 9.65p 13.15p 9.00p 6.00p

Balance Sheet  (£ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  33.40 18.50 18.40 17.70 18.30
Intangible Assets  151.10 153.80 152.50 153.90 148.90
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  16.70 14.70 13.80 11.60 12.60
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  43.00 46.20 46.80 39.70 41.40
  244.20 233.20 231.50 222.90 221.20
Current Assets
Inventories  3.30 3.00 4.20 3.60 2.90
Trade & Other Receivables  241.50 221.70 192.00 181.60 145.40
Cash at Bank & in Hand  122.20 92.80 80.00 97.20 81.60
Current Asset Investments  0.10 0.00 0.10 0.00 0.10
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  367.10 317.50 276.30 282.40 230.00
 
Total Assets  611.30 550.70 507.80 505.30 451.20
 
Liabilities
Current Liabilities
Borrowings  -6.80 -1.20 -6.30 -6.30 -6.30
Other Current Liabilities  -292.70 -260.80 -233.30 -229.10 -175.80
  -299.50 -262.00 -239.60 -235.40 -182.10
 
Net Current Assets  67.60 55.50 36.70 47.00 47.90
 
Non-Current Liabilities
Borrowings  -3.00 0.00 -0.10 -4.00 -9.00
Provisions  -17.20 -19.40 -11.60 -10.60 -8.00
Other Non-Current Liabilities  -20.80 -36.20 -52.10 -46.20 -54.40
  -41.00 -55.60 -63.80 -60.80 -71.40
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -340.50 -317.60 -303.40 -296.20 -253.50
 
Net Assets  270.80 233.10 204.40 209.10 197.70
 
Capital & Reserves
Share Capital  3.40 3.30 3.30 3.30 3.30
Share Premium Account  90.10 87.30 85.30 84.00 83.00
Other Reserves  17.10 20.80 23.60 24.20 19.60
Retained Earnings  159.40 121.10 93.40 98.90 91.20
Shareholders Funds  270.00 232.50 205.60 210.40 197.10
 
Minority Interests/Other Equity  0.80 0.60 -1.20 -1.30 0.60
Total Equity  270.80 233.10 204.40 209.10 197.70

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  14.99 13.81 11.30 13.84 22.07
PEG - Adjusted  0.55 0.82 2.87 0.15 -1.11
Earnings per Share Growth - Adjusted  27.14% 16.90% 3.94% 92.41% -19.89%
Dividend Cover  4.23 3.51 2.21 3.10 2.42
Revenue Per Share  708.54p 646.15p 585.16p 554.01p 456.97p
Pre-Tax Profit per Share  54.89p 41.67p 32.44p 30.11p 11.00p
Operating Margin  6.91% 5.54% 4.95% 5.45% 1.98%
Return on Capital Employed  42.32% 39.04% 36.55% 37.11% 13.78%
 
Continuing & Discontinued Operations
Dividend Yield  1.58% 2.06% 4.01% 2.33% 1.88%
Dividend per Share Growth  5.70% -26.62% 46.11% 50.00% -66.67%
Net Asset Value per Share (exc. Intangibles)  88.55p 59.02p 40.05p 42.75p 36.56p
Net Gearing  -41.63% -39.40% -35.80% -41.30% -33.64%

Data is provided by Morningstar


SAVILLS share - fundamentals

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