Savills PLC
LSE:SVS
Income Statement
Earnings Waterfall
Savills PLC
Income Statement
Savills PLC
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
2
|
1
|
1
|
0
|
1
|
0
|
1
|
2
|
2
|
0
|
4
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
5
|
0
|
18
|
0
|
15
|
0
|
14
|
0
|
18
|
0
|
38
|
0
|
42
|
0
|
|
| Revenue |
221
N/A
|
235
+6%
|
266
+13%
|
282
+6%
|
255
-10%
|
302
+18%
|
327
+9%
|
328
+0%
|
346
+5%
|
374
+8%
|
427
+14%
|
518
+21%
|
591
+14%
|
651
+10%
|
644
-1%
|
569
-12%
|
538
-5%
|
561
+4%
|
618
+10%
|
677
+10%
|
708
+5%
|
722
+2%
|
739
+2%
|
806
+9%
|
852
+6%
|
905
+6%
|
937
+4%
|
1 078
+15%
|
1 194
+11%
|
1 284
+7%
|
1 359
+6%
|
1 446
+6%
|
1 538
+6%
|
1 600
+4%
|
1 613
+1%
|
1 761
+9%
|
1 881
+7%
|
1 913
+2%
|
1 858
-3%
|
1 741
-6%
|
1 882
+8%
|
2 147
+14%
|
2 252
+5%
|
2 298
+2%
|
2 272
-1%
|
2 238
-2%
|
2 290
+2%
|
2 404
+5%
|
2 469
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1)
|
0
|
(13)
|
0
|
(24)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
235
N/A
|
0
N/A
|
270
N/A
|
0
N/A
|
277
N/A
|
0
N/A
|
319
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(205)
|
(217)
|
(241)
|
(239)
|
(231)
|
(241)
|
(285)
|
(279)
|
(298)
|
(318)
|
(367)
|
(443)
|
(508)
|
(568)
|
(578)
|
(546)
|
(565)
|
(546)
|
(592)
|
(636)
|
(670)
|
(683)
|
(700)
|
(756)
|
(804)
|
(804)
|
(872)
|
(984)
|
(1 113)
|
(1 171)
|
(1 273)
|
(1 323)
|
(1 439)
|
(1 471)
|
(1 518)
|
(1 634)
|
(1 781)
|
(1 773)
|
(1 761)
|
(1 673)
|
(1 762)
|
(1 949)
|
(2 086)
|
(2 137)
|
(2 177)
|
(2 178)
|
(2 245)
|
(2 302)
|
(2 365)
|
|
| Selling, General & Administrative |
0
|
(141)
|
0
|
(162)
|
0
|
(164)
|
(78)
|
(196)
|
(208)
|
(228)
|
(258)
|
(306)
|
(347)
|
(382)
|
(388)
|
(357)
|
(346)
|
(357)
|
(394)
|
(438)
|
(460)
|
(459)
|
(463)
|
(544)
|
(541)
|
(570)
|
(591)
|
(736)
|
(793)
|
(901)
|
(909)
|
(1 002)
|
(1 009)
|
(1 116)
|
(1 068)
|
(1 224)
|
(1 234)
|
(1 247)
|
(1 216)
|
(1 186)
|
(1 293)
|
(1 407)
|
(1 490)
|
(1 492)
|
(1 494)
|
(1 473)
|
(1 528)
|
(1 561)
|
(1 644)
|
|
| Depreciation & Amortization |
0
|
(8)
|
0
|
(7)
|
0
|
(7)
|
(2)
|
(8)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(12)
|
(13)
|
(12)
|
(49)
|
(11)
|
(15)
|
(10)
|
(15)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(25)
|
(49)
|
(71)
|
(72)
|
(74)
|
(75)
|
(78)
|
(81)
|
(83)
|
(85)
|
(85)
|
(86)
|
(86)
|
(84)
|
|
| Other Operating Expenses |
(205)
|
(68)
|
(241)
|
(70)
|
(231)
|
(70)
|
(203)
|
(76)
|
(85)
|
(86)
|
(103)
|
(128)
|
(152)
|
(174)
|
(177)
|
(176)
|
(171)
|
(178)
|
(183)
|
(188)
|
(195)
|
(213)
|
(227)
|
(201)
|
(253)
|
(222)
|
(269)
|
(235)
|
(306)
|
(253)
|
(344)
|
(301)
|
(410)
|
(334)
|
(428)
|
(385)
|
(498)
|
(455)
|
(472)
|
(413)
|
(395)
|
(464)
|
(516)
|
(562)
|
(597)
|
(621)
|
(631)
|
(655)
|
(636)
|
|
| Operating Income |
16
N/A
|
18
+12%
|
25
+34%
|
31
+24%
|
24
-20%
|
37
+50%
|
43
+17%
|
40
-7%
|
48
+21%
|
56
+16%
|
60
+7%
|
75
+26%
|
83
+11%
|
83
0%
|
67
-20%
|
23
-66%
|
(27)
N/A
|
15
N/A
|
25
+66%
|
41
+63%
|
39
-6%
|
39
+1%
|
39
-1%
|
51
+31%
|
48
-5%
|
101
+111%
|
65
-36%
|
94
+46%
|
81
-14%
|
113
+39%
|
87
-23%
|
123
+42%
|
99
-20%
|
129
+30%
|
95
-26%
|
127
+34%
|
100
-21%
|
140
+40%
|
97
-31%
|
68
-30%
|
120
+77%
|
199
+66%
|
166
-16%
|
161
-3%
|
96
-41%
|
60
-38%
|
45
-25%
|
102
+128%
|
104
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
(4)
|
(9)
|
(1)
|
(1)
|
1
|
2
|
11
|
4
|
10
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
0
|
1
|
4
|
4
|
7
|
7
|
8
|
7
|
7
|
5
|
9
|
8
|
12
|
7
|
11
|
9
|
10
|
5
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
1
|
9
|
17
|
24
|
21
|
17
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
5
|
0
|
1
|
18
|
(33)
|
(17)
|
(4)
|
0
|
(5)
|
2
|
(3)
|
(6)
|
(4)
|
2
|
(37)
|
2
|
(16)
|
(0)
|
(22)
|
3
|
(34)
|
1
|
(25)
|
3
|
(27)
|
3
|
(24)
|
1
|
17
|
23
|
(12)
|
3
|
(16)
|
(3)
|
(27)
|
(8)
|
(30)
|
(25)
|
|
| Gain/Loss on Disposition of Assets |
3
|
4
|
2
|
(0)
|
0
|
0
|
0
|
9
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
21
N/A
|
22
+4%
|
22
+3%
|
20
-8%
|
20
-4%
|
35
+81%
|
43
+23%
|
50
+16%
|
59
+18%
|
59
-1%
|
70
+19%
|
84
+21%
|
87
+3%
|
86
-1%
|
86
+0%
|
(8)
N/A
|
(41)
-432%
|
14
N/A
|
28
+106%
|
37
+32%
|
42
+15%
|
40
-6%
|
37
-7%
|
54
+46%
|
56
+4%
|
70
+25%
|
73
+5%
|
85
+15%
|
86
+2%
|
99
+14%
|
98
-1%
|
100
+2%
|
107
+7%
|
112
+5%
|
107
-5%
|
109
+3%
|
107
-2%
|
116
+8%
|
99
-15%
|
83
-16%
|
139
+67%
|
183
+31%
|
170
-7%
|
154
-9%
|
110
-29%
|
55
-49%
|
58
+5%
|
88
+51%
|
95
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(10)
|
(9)
|
(12)
|
(15)
|
(15)
|
(18)
|
(18)
|
(21)
|
(26)
|
(26)
|
(28)
|
(23)
|
(5)
|
1
|
(4)
|
(10)
|
(12)
|
(12)
|
(13)
|
(12)
|
(15)
|
(17)
|
(19)
|
(19)
|
(22)
|
(26)
|
(34)
|
(33)
|
(32)
|
(33)
|
(31)
|
(29)
|
(32)
|
(32)
|
(32)
|
(27)
|
(15)
|
(28)
|
(36)
|
(34)
|
(34)
|
(23)
|
(16)
|
(16)
|
(35)
|
(40)
|
|
| Income from Continuing Operations |
14
|
15
|
15
|
10
|
10
|
23
|
29
|
35
|
41
|
41
|
48
|
59
|
60
|
58
|
64
|
(12)
|
(40)
|
9
|
18
|
25
|
30
|
27
|
26
|
39
|
39
|
51
|
54
|
63
|
60
|
65
|
65
|
68
|
74
|
81
|
78
|
77
|
76
|
84
|
72
|
68
|
111
|
147
|
136
|
120
|
87
|
40
|
43
|
53
|
55
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
(1)
|
|
| Net Income (Common) |
13
N/A
|
14
+6%
|
13
-4%
|
9
-35%
|
9
+9%
|
22
+137%
|
28
+25%
|
35
+26%
|
41
+18%
|
40
-3%
|
48
+19%
|
58
+21%
|
58
+1%
|
55
-5%
|
62
+12%
|
(11)
N/A
|
(39)
-246%
|
9
N/A
|
18
+99%
|
25
+41%
|
30
+20%
|
27
-12%
|
25
-5%
|
39
+52%
|
39
+1%
|
51
+31%
|
54
+6%
|
62
+16%
|
60
-4%
|
64
+8%
|
64
+0%
|
67
+4%
|
73
+9%
|
80
+10%
|
77
-4%
|
77
0%
|
75
-2%
|
83
+10%
|
71
-15%
|
68
-5%
|
110
+63%
|
146
+32%
|
135
-8%
|
119
-12%
|
87
-27%
|
41
-53%
|
44
+9%
|
54
+21%
|
55
+2%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.07
-36%
|
0.07
N/A
|
0.18
+157%
|
0.23
+28%
|
0.28
+22%
|
0.33
+18%
|
0.32
-3%
|
0.36
+12%
|
0.44
+22%
|
0.45
+2%
|
0.44
-2%
|
0.5
+14%
|
-0.09
N/A
|
-0.32
-256%
|
0.07
N/A
|
0.14
+100%
|
0.2
+43%
|
0.23
+15%
|
0.21
-9%
|
0.2
-5%
|
0.3
+50%
|
0.3
N/A
|
0.38
+27%
|
0.4
+5%
|
0.45
+12%
|
0.42
-7%
|
0.46
+10%
|
0.46
N/A
|
0.48
+4%
|
0.52
+8%
|
0.58
+12%
|
0.55
-5%
|
0.55
N/A
|
0.54
-2%
|
0.59
+9%
|
0.5
-15%
|
0.48
-4%
|
0.78
+63%
|
1
+28%
|
0.91
-9%
|
0.82
-10%
|
0.61
-26%
|
0.29
-52%
|
0.31
+7%
|
0.37
+19%
|
0.38
+3%
|
|