£1.6 B

Savills Revenue FY, 2017
Savills Revenue growth (FY, 2016 - FY, 2017), %11%
Savills Net income (FY, 2017)81.1 M
Savills EBIT (FY, 2017)103.8 M
Savills Cash, 31-Dec-2017208.8 M
Savills EV1.2 B

Savills Revenue Breakdown

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Savills revenue breakdown by business segment: 46.6% from Transaction Advisory , 32.1% from Property and Facilities Management, 17.1% from Consultancy and 4.2% from Other

Savills revenue breakdown by geographic segment: 14.5% from North America , 40.3% from UK, 33.5% from Asia Pacific and 11.7% from Continental Europe

Savills Income Statement

Annual

GBPFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

1.1b1.3b1.4b1.6b

Revenue growth, %

19%19%13%11%

General and administrative expense

953.5m1.1b

Operating expense total

1.3b1.5b

Depreciation and amortization

19.6m22.8m

EBIT

92.7m103.8m

EBIT margin, %

6%6%

Pre tax profit

84.7m98.6m99.8m112.4m

Income tax expense

32.1m31.3m

Net Income

6.2m10.9m67.7m81.1m

Savills Balance Sheet

Annual

GBPFY, 2015FY, 2016FY, 2017

Cash

182.4m223.6m208.8m

Accounts Receivable

279.2m313.9m371.3m

Prepaid Expenses

66.0m66.3m

Inventories

5.3m6.0m

Current Assets

563.6m652.8m708.2m

PP&E

136.2m59.7m68.2m

Goodwill

295.3m309.8m351.3m

Total Assets

995.1m1.1b1.3b

Accounts Payable

81.7m80.9m111.6m

Short-term debt

35.8m110.1m

Current Liabilities

515.4m623.2m741.9m

Long-term debt

100.0k

Non-Current Liabilities

117.2m87.0m

Total Debt

35.8m110.2m

Total Liabilities

630.8m740.4m828.9m

Common Stock

3.5m3.5m

Additional Paid-in Capital

91.1m91.1m

Retained Earnings

(42.2m)195.8m247.2m

Total Equity

364.3m407.0m441.7m

Debt to Equity Ratio

0.1 x0.2 x

Debt to Assets Ratio

0 x0.1 x

Financial Leverage

2.7 x2.8 x2.9 x

Savills Cash Flow

Annual

GBPFY, 2014FY, 2015FY, 2016FY, 2017

Net Income

67.7m81.1m

Depreciation and Amortization

19.6m20.5m

Cash From Operating Activities

96.1m122.0m93.3m111.7m

Purchases of PP&E

(12.8m)(23.1m)

Cash From Investing Activities

(25.3m)(136.2m)

Long-term Borrowings

141.2m110.6m

Dividends Paid

(36.3m)(40.2m)

Cash From Financing Activities

(48.7m)(18.3m)(59.0m)13.5m

Net Change in Cash

9.0m(11.0m)

Income Taxes Paid

(78.5m)(87.7m)

Savills Ratios

GBPY, 2017

EV/EBIT

11.3 x

EV/CFO

10.5 x

Revenue/Employee

46.5k

Debt/Equity

0.2 x

Debt/Assets

0.1 x

Financial Leverage

2.9 x
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Savills Operating Metrics

FY, 2016FY, 2017

Offices

600

Offices (Asia Pacific)

60 67

Offices (Continental Europe)

35 45

Offices (North America)

30 30

Offices (UK)

130 124
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Savills Employee Rating

3.7225 votes
Culture & Values
3.4
Work/Life Balance
3.2
Senior Management
3.1
Salary & Benefits
3.2
Career Opportunities
3.4
Source