Savills plc

BATS-CHIXE:SVSL Stock Report

Market Cap: UK£1.4b

Savills Past Earnings Performance

Past criteria checks 0/6

Savills's earnings have been declining at an average annual rate of -2.4%, while the Real Estate industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 5.5% per year. Savills's return on equity is 5.6%, and it has net margins of 1.9%.

Key information

-2.4%

Earnings growth rate

-2.3%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate5.5%
Return on equity5.6%
Net Margin1.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Savills makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:SVSL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,290441,5110
31 Mar 242,264431,4920
31 Dec 232,238411,4730
30 Sep 232,255641,4780
30 Jun 232,272871,4840
31 Mar 232,2851031,4890
31 Dec 222,2981191,4940
30 Sep 222,2751271,4830
30 Jun 222,2521361,4710
31 Mar 222,1991411,4390
31 Dec 212,1471461,4070
30 Sep 212,0141281,3410
30 Jun 211,8821101,2750
31 Mar 211,811891,2220
31 Dec 201,741681,1680
30 Sep 201,799691,1930
30 Jun 201,858711,2180
31 Mar 201,886771,2330
31 Dec 191,913831,2490
30 Sep 191,897791,2710
30 Jun 191,881751,2930
31 Mar 191,821761,2590
31 Dec 181,761771,2250
30 Sep 181,687771,1740
30 Jun 181,613771,1230
31 Mar 181,607791,1200
31 Dec 171,600801,1170
30 Sep 171,569761,0880
30 Jun 171,538731,0590
31 Mar 171,492701,0310
31 Dec 161,446671,0030
30 Sep 161,403669770
30 Jun 161,359649520
31 Mar 161,321649270
31 Dec 151,284649020
30 Sep 151,239628660
30 Jun 151,194608300
31 Mar 151,136617830
31 Dec 141,078627360
30 Sep 141,007586800
30 Jun 14937546230
31 Mar 14921526130
31 Dec 13905516030

Quality Earnings: SVSL has a large one-off loss of £28.8M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: SVSL's current net profit margins (1.9%) are lower than last year (3.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SVSL's earnings have declined by 2.4% per year over the past 5 years.

Accelerating Growth: SVSL's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SVSL had negative earnings growth (-49.2%) over the past year, making it difficult to compare to the Real Estate industry average (7.2%).

Return on Equity

High ROE: SVSL's Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 09:03
End of Day Share Price 2024/12/24 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Savills plc is covered by 9 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nan RogersCollins Stewart plc
Samuel ThomasCredit Suisse
Raghav BardalaiGoldman Sachs