Savills (SVS)

594.00p
   
  • Change Today:
    -2.50p
  • 52 Week High: 601.50
  • 52 Week Low: 300.80
  • Currency: UK Pounds
  • Shares Issued: 132.60m
  • Volume: 80,348
  • Market Cap: £787.67m
  • RiskGrade: 174
  • Beta: 0.90

Dividend Data

  31-Dec-1231-Dec-1131-Dec-1031-Dec-0931-Dec-08
Interim Dividend3.30p3.15p3.00p3.00p6.00p
Final Dividend6.70p6.35p6.00pn/a3.00p
Total Dividend10.00p9.50p9.00p9.00p9.00p
For more dividend details, click here

Fundamentals - based on IFRS

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Income Statement 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 0.30 0.10 (1.00) n/a 2.50
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 n/a n/a n/a n/a n/a
PROFIT FOR THE PERIOD 38.80 26.80 25.10 9.20 (12.30)
Attributable to:          
Equity Holders of Parent Company 38.50 26.50 25.00 8.90 (11.30)
Minority Interests 0.30 0.30 0.10 0.30 (1.00)
           
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 10.00p 9.50p 9.00p 9.00p 9.00p
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 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 n/a n/a n/a n/a n/a
Investments 29.70 28.20 25.80 26.60 27.10
Other Financial Assets n/a n/a n/a n/a n/a
Other Non-Current Assets 31.20 32.40 25.50 27.40 22.40
  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 n/a n/a n/a n/a n/a
Other Current Assets n/a 0.10 n/a 0.10 2.60
  317.50 276.30 282.40 230.00 245.20
           
Other Assets n/a n/a n/a n/a n/a
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 cn/a cn/a cn/a cn/a cn/a
           
Non-Current Liabilities          
Borrowings n/a 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
Cash Flow 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Net Cash Flow From Operating Activities 59.70 35.70 68.40 39.70 (5.50)
Returns On Investment & Servicing of Finance fn/a fn/a fn/a fn/a fn/a
Taxation Paid fn/a fn/a fn/a fn/a fn/a
Net Cash Flow from Investing Activities (8.00) (19.80) (17.20) (2.60) (9.10)
Acquisitions & Disposals gn/a gn/a gn/a gn/a gn/a
Dividends Paid fn/a fn/a fn/a fn/a fn/a
Management of Liquid Resources cn/a cn/a cn/a cn/a cn/a
Net Cash Flow from Financing Activities (36.30) (33.90) (37.30) (24.60) (36.00)
Net Increase/Decrease In Cash 15.40 (18.00) 13.90 12.50 (50.60)
Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations          
PE Ratio - Adjusted 13.3 11.3 13.8 22.1 12.4
PEG - Adjusted 0.6 2.8 0.2 n/a n/a
Earnings per Share Growth - Adjusted 22% 4% 92% -20% -61%
Dividend Cover 3.53 3.05 3.10 1.61 2.01
Revenue per Share 608.12p 585.16p 554.01p 456.97p 467.13p
Pre-Tax Profit per Share 40.87p 32.44p 30.11p 11.00p (6.33p)
Operating Margin 5.80% 4.98% 5.41% 1.94% (1.88%)
Return on Capital Employed 53.95% 57.08% 49.67% 18.72% n/a
Continuing & Discontinued Operations          
PE Ratio - Adjusted 13.3 11.3 13.8 22.1 12.4
PEG - Adjusted 0.6 2.8 0.2 n/a n/a
Earnings per Share Growth - Adjusted 22% 4% 92% -20% -61%
Dividend Cover 3.53 3.05 3.10 1.61 2.01
           
Dividend Yield 2.1% 2.9% 2.3% 2.8% 4.0%
Dividend per Share Growth 5.26% 5.56% n/a n/a (50.00%)
Operating Cash Flow per Share 45.02p 28.95p 55.97p 32.35p (4.52p)
Cash Incr/Decr per Share 11.61p (14.60p) 11.38p 10.19p (41.58p)
Net Asset Value per Share (exc. Intangibles) 59.80p 42.09p 45.17p 39.77p 45.85p
Net Gearing -39.40% -35.80% -41.30% -33.64% -21.91%

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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