Savills H1 Yield & Fee Workbench H1 Real Estate Performance

Commercial Property Cap-Rate Yield Sensitivity & Advisory Fee Simulator
Total Advisory Fee Revenue
$159.27M
Baseline H1 Operating Level
Total Operating Profit
$41.27M
Margin: 25.9%
North America Profit Share
45.3%
Primary Earnings Growth Engine
Yield Compressed Volume
$11,580M
Adjusted for +25 bps shift
Global Macro Shocks
Yield Shift (Cap-Rate Delta) +25 bps
Macro Uncertainty Stress Level
Low
Moderate
Severe
Regional Operating Controls
North America
Transaction Vol ($M) $4,200
Advisory Fee (%) 1.45%
Base Cap Rate (%) 5.25%
United Kingdom
Transaction Vol ($M) $3,100
Advisory Fee (%) 1.35%
Base Cap Rate (%) 5.75%
Continental Europe
Transaction Vol ($M) $2,800
Advisory Fee (%) 1.30%
Base Cap Rate (%) 5.50%
Asia Pacific
Transaction Vol ($M) $2,100
Advisory Fee (%) 1.25%
Base Cap Rate (%) 4.80%

H1 Earnings Dynamic Assessment

North American corporate expansion generates robust fee momentum ($60.90M fee revenue), effectively offsetting UK & European transaction lulls under current interest rate volatility. Total group operating margin stands firm at 25.9%.

Regional Operating Profit Bridge

Operating profit breakdown ($M) across regions minus fixed regional overheads

Cap Rate Sensitivity Heatmap

Group Advisory Fee Income ($M) across Yield Shifts & Transaction Velocities

Regional Performance Matrix

Region Base Volume ($M) Cap Rate Shift Effective Volume ($M) Advisory Fee Revenue ($M) Fixed Overhead ($M) Operating Profit ($M) Profit Margin
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