Savills plc
SVLPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,127,800 | $1,340,800 | $1,063,200 | $1,226,600 |
| % Growth | -15.9% | 26.1% | -13.3% | – |
| Cost of Goods Sold | $0 | -$1,054,200 | $1,054,200 | $1,165,300 |
| Gross Profit | $1,127,800 | $2,395,000 | $9,000 | $61,300 |
| % Margin | 100% | 178.6% | 0.8% | 5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $792,400 | -$2,800 | $2,800 | $1,100 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $324,500 | $2,332,000 | -$1,800 | $3,400 |
| Operating Expenses | $1,116,900 | $2,329,200 | $1,000 | $4,500 |
| Operating Income | $10,900 | $65,800 | $8,000 | $38,600 |
| % Margin | 1% | 4.9% | 0.8% | 3.1% |
| Other Income/Exp. Net | $4,900 | $12,800 | $1,700 | $15,600 |
| Pre-Tax Income | $15,800 | $78,600 | $9,700 | $54,200 |
| Tax Expense | $6,100 | $34,000 | $1,400 | $14,300 |
| Net Income | $9,200 | $45,300 | $8,300 | $36,000 |
| % Margin | 0.8% | 3.4% | 0.8% | 2.9% |
| EPS | 0.068 | 0.33 | 0.061 | 0.26 |
| % Growth | -79.4% | 439.2% | -76.5% | – |
| EPS Diluted | 0.064 | 0.31 | 0.058 | 0.26 |
| Weighted Avg Shares Out | 143,750 | 136,000 | 135,700 | 135,272 |
| Weighted Avg Shares Out Dil | 143,100 | 143,900 | 142,800 | 141,713 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,200 | $28,400 | $28,900 | $28,800 |
| Interest Expense | $19,300 | $20,700 | $22,300 | $20,300 |
| Depreciation & Amortization | $41,400 | $42,700 | $43,600 | $42,800 |
| EBITDA | $50,200 | $146,100 | $71,500 | $117,300 |
| % Margin | 4.5% | 10.9% | 6.7% | 9.6% |