Financials in GBp. 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 | £1.91B | £1.76B | £1.60B | £1.45B |
| Revenue Growth? | +6.1% | +7.4% | -2.6% | +7.0% | +23.4% | -9.0% | +8.6% | +10.1% | +10.7% | 0.0% |
| Cost of Revenue? | £2.46B | £2.29B | £2.18B | £2.14B | £1.95B | £1.64B | £1.76B | £1.57B | £1.41B | £1.32B |
| Gross Profit? | £91.20M | £2.40B | £2.24B | £161.40M | £194.00M | £97.10M | £148.70M | £194.30M | £187.20M | £123.20M |
| Gross Margin? | +3.6% | +100.0% | +100.0% | +7.0% | +9.0% | +5.6% | +7.8% | +11.0% | +11.7% | +8.5% |
| Operating Expenses? | -£2.30M | £2.33B | £2.19B | £200,000 | £4.70M | £1.64B | £8.60M | £1.65B | £1.49B | £1.35B |
| Operating Income? | £93.50M | £73.80M | £43.30M | £158.20M | £196.50M | £96.00M | £140.10M | £128.10M | £127.40M | £122.80M |
| EBITDA? | £178.40M | £154.50M | £168.70M | £242.00M | £276.00M | £162.30M | £204.90M | £128.60M | £125.10M | £112.80M |
| Income Before Tax | £101.00M | £88.30M | £55.40M | £153.90M | £183.10M | £83.20M | £103.80M | £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? | £70.90M | £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 | £0.57 | £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