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Key financial summary
Financials in GBP| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | £m | 1,741 | 2,147 | 2,298 | 2,238 | 2,404 | 2,551 | 2,649 | 2,920 |
| Operating profit | £m | 118 | 106 | ||||||
| Net profit | £m | 68 | 146 | 119 | 41 | 54 | 71 | 66 | 123 |
| EPS reported | £ | 0.49 | 0.45 | ||||||
| Operating cashflow per share | £ | 1.32 | 1.31 | ||||||
| Capex per share | £ | 0.20 | 0.19 | ||||||
| FCF per share | £ | 1.12 | 1.12 | ||||||
| Free cash flow | £m | 153 | 162 | ||||||
| Net debt | £m | -168 | 43 | ||||||
| Book value equity | £m | 766 | 715 | ||||||
| Book value per share | £ | 5.33 | 4.94 | ||||||
| Number of shares | m | 143.8 | 144.7 | ||||||
| DPS (TTM paid) | £ | 0.34 | 0.34 |
Financial summary
Financials in GBP| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 20.33 | - | ||||||
| P/B LTM | x | 1.77 | 2.28 | ||||||
| P/S LTM | x | 0.53 | 0.62 | ||||||
| P/FCF LTM | x | 8.89 | 10.06 | ||||||
| EV/EBITDA LTM | x | 7.14 | 9.52 | ||||||
| EV/Sales LTM | x | 0.57 | 0.63 | ||||||
| Earnings Yield LTM | % | 4.92% | 4.66% | ||||||
| FCF Yield | % | 11.25% | 9.94% | ||||||
| Quality | |||||||||
| ROE | % | 9.25% | 8.94% | ||||||
| ROIC | % | 5.68% | 4.77% | ||||||
| Operating margin | % | 4.61% | 4.00% | ||||||
| Gross margin | % | 4.72% | 4.20% | ||||||
| FCF/Sales | % | 5.99% | 6.12% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +32.43% | +20.32% | ||||||
| Sales Growth YoY | % | +6.11% | +7.29% | ||||||
| Net Income Growth YoY | % | +32.28% | +21.47% | ||||||
| FCF Growth | % | +3.95% | +52.87% | ||||||
| Operating Profit Growth | % | +59.35% | +4.64% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 3.18% | 3.48% | ||||||
| Dividend Growth | % | +11.92% | +12.13% | ||||||
| Payout Ratio | % | 61.31% | 60.93% | ||||||
| FCF/Debt | x | 0.25 | 0.20 | ||||||
| Net Debt/EBITDA | x | 0.43 | 1.71 | ||||||
| EBIT/Net interest | x | 2.81 | 4.69 | ||||||
| Net debt/market cap | % | -12.35% | 2.62% | ||||||
| Net debt/Equity | x | -0.22 | 0.06 | ||||||
| Gross debt/equity | x | 0.81 | 1.14 | ||||||
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
Company overview
Savills plc is a leading global real estate services provider with operations spanning the United Kingdom, Continental Europe, the Asia Pacific region, Africa, North America, and the Middle East. The firm offers expert advisory services across a wide array of property types, including commercial, residential, rural, and leisure assets. Additionally, Savills delivers corporate finance consultancy, investment management, and various other financial services related to property. Its diverse business activities are structured into four key segments: 1. Transaction Advisory: This division focuses on commercial, residential, leisure, and agricultural property leasing, tenant representation, and provides strategic investment advice for property purchases and sales. 2. Consultancy: This segment delivers an extensive range of professional property services, such as asset valuation, project management, housing consultancy, environmental assessments, landlord-tenant relations, property rating, development planning, strategic projects, market research, and bespoke corporate services. 3. Property and Facilities Management: This division oversees the comprehensive management of commercial, residential, leisure, and agricultural properties for owners, while also offering occupiers services including strategic guidance and project oversight. 4. Investment Management: This segment specializes in managing portfolios of commercial and residential properties for institutional, corporate, or private investors, utilizing either pooled investment vehicles or segregated accounts. Established in London, United Kingdom, in 1855, Savills plc boasts a long and distinguished history in the real estate sector.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Based on consensus from external analysts. Not Kvantra's opinion.
Savills plc is a leading global real estate services provider with operations spanning the United Kingdom, Continental Europe, the Asia Pacific region, Africa, North America, and the Middle East. The firm offers expert advisory services across a wide array of property types, including commercial, residential, rural, and leisure assets. Additionally, Savills delivers corporate finance consultancy, investment management, and various other financial services related to property. Its diverse business activities are structured into four key segments: 1. Transaction Advisory: This division focuses on commercial, residential, leisure, and agricultural property leasing, tenant representation, and provides strategic investment advice for property purchases and sales. 2. Consultancy: This segment delivers an extensive range of professional property services, such as asset valuation, project management, housing consultancy, environmental assessments, landlord-tenant relations, property rating, development planning, strategic projects, market research, and bespoke corporate services. 3. Property and Facilities Management: This division oversees the comprehensive management of commercial, residential, leisure, and agricultural properties for owners, while also offering occupiers services including strategic guidance and project oversight. 4. Investment Management: This segment specializes in managing portfolios of commercial and residential properties for institutional, corporate, or private investors, utilizing either pooled investment vehicles or segregated accounts. Established in London, United Kingdom, in 1855, Savills plc boasts a long and distinguished history in the real estate sector.
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