Savills plc
SVLPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,404,000 | $2,238,000 | $2,298,300 | $2,147,000 |
| % Growth | 7.4% | -2.6% | 7% | – |
| Cost of Goods Sold | $0 | $0 | $2,136,900 | $1,953,000 |
| Gross Profit | $2,404,000 | $2,238,000 | $161,400 | $194,000 |
| % Margin | 100% | 100% | 7% | 9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $200 | $4,700 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,330,200 | $2,194,700 | $2,139,900 | $1,949,200 |
| Operating Expenses | $2,330,200 | $2,194,700 | $2,140,100 | $1,953,900 |
| Operating Income | $73,800 | $43,300 | $158,200 | $196,500 |
| % Margin | 3.1% | 1.9% | 6.9% | 9.2% |
| Other Income/Exp. Net | $14,500 | $12,100 | -$4,300 | -$13,400 |
| Pre-Tax Income | $88,300 | $55,400 | $153,900 | $183,100 |
| Tax Expense | $35,400 | $15,900 | $34,100 | $36,400 |
| Net Income | $53,600 | $40,800 | $119,400 | $146,200 |
| % Margin | 2.2% | 1.8% | 5.2% | 6.8% |
| EPS | 0.39 | 0.3 | 0.87 | 1.05 |
| % Growth | 30% | -65.5% | -17.1% | – |
| EPS Diluted | 0.37 | 0.29 | 0.82 | 1 |
| Weighted Avg Shares Out | 136,000 | 135,900 | 137,300 | 139,400 |
| Weighted Avg Shares Out Dil | 143,900 | 141,700 | 145,200 | 146,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $57,300 | $50,600 | $13,700 | $1,900 |
| Interest Expense | $43,000 | $38,500 | $18,000 | $15,300 |
| Depreciation & Amortization | $86,300 | $85,400 | $82,700 | $77,600 |
| EBITDA | $217,600 | $179,300 | $254,600 | $276,000 |
| % Margin | 9.1% | 8% | 11.1% | 12.9% |