Financials in USD. Standardized financial statements.
A compact view of how Savills plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.55B | $2.40B | $2.24B | $2.30B | $2.15B | $1.74B | $1.93B | $1.76B | $1.60B | $1.45B |
| Revenue Growth? | +6.1% | +7.4% | -2.6% | +7.0% | +23.4% | -9.8% | +9.6% | +10.1% | +10.7% | 0.0% |
| Cost of Revenue? | $2.46B | $0 | $0 | $2.14B | $1.95B | $1.64B | $1.76B | $1.57B | $1.41B | $1.32B |
| Gross Profit? | $91.19M | $2.40B | $2.24B | $161.40M | $194.00M | $97.10M | $165.30M | $194.30M | $187.20M | $123.20M |
| Gross Margin? | +3.6% | +100.0% | +100.0% | +7.0% | +9.0% | +5.6% | +8.6% | +11.0% | +11.7% | +8.5% |
| Operating Expenses? | -$2.30M | $2.33B | $2.19B | $2.14B | $1.95B | $1.65B | $1.82B | $1.66B | $1.50B | $1.35B |
| Operating Income? | $93.48M | $73.80M | $43.30M | $158.20M | $196.50M | $96.00M | $115.60M | $100.60M | $103.80M | $92.70M |
| EBITDA? | $178.37M | $217.60M | $179.30M | $254.60M | $276.00M | $173.20M | $204.90M | $141.20M | $136.70M | $121.70M |
| Income Before Tax | $100.98M | $88.30M | $55.40M | $153.90M | $183.10M | $83.20M | $115.60M | $109.40M | $112.40M | $99.80M |
| Income Tax Expense | $27.40M | $35.40M | $15.90M | $34.10M | $36.40M | $15.20M | $32.00M | $32.20M | $31.30M | $32.10M |
| Net Income? | $70.89M | $53.60M | $40.80M | $119.40M | $146.20M | $67.60M | $82.90M | $76.70M | $80.10M | $66.90M |
| EPS? | $0.52 | $0.39 | $0.30 | $0.87 | $1.05 | $0.49 | $0.61 | $0.56 | $0.59 | $0.49 |
| Diluted EPS? | $0.49 | $0.37 | $0.29 | $0.82 | $1.00 | $0.48 | $0.59 | $0.55 | $0.58 | $0.48 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality