Key indicators

VVO-group

1-3/2016

1-3/2015

1-12/2015

Revenue, M€

95.9

90.9

370.9

Net rental income, M€

60.8

55.4

227.4

% revenue

63.4

61.0

61.3

Profit before taxes, M€

54.3

60.4

224.7

Earnings per share, €

5.95

6.50

24.23

Equity per share, €

233.61

216.64

234.85

Return on equity, % (ROE)

10.2

12.1

10.8

Return on investments, % (ROI)

7.6

8.5

7.6

Equity ratio, %

43.5

39.9

41.1

Financial Occupancy rate, %

96.9

97.4

97.6

Gross investments, M€

43.7

53.3

235.0

Investment properties, M€

3,705.3

3,782.1

3,999.2

Interest bearing liabilities, M€

1,506.7

1,856.1

1,494.6

Number of personnel, end of period

293

347

356

    

As of 2014, the Group's financial statements are given according to IFRS


Turnover

EUR million201220132014Q1/20152015Q1/2016
Turnover335.4346.6356.690.9370.995.9

Profit before taxes

EUR million201220132014Q1/20152015Q1/2016
Profit62.575.9146.560.4224.754.3
 

Net rental income (Lumo segment)

EUR million201220132014Q1/20152015Q1/2016
Net rental income96.3101.7111.828.9134.643.7

Rental occupancy rate

%201220132014Q1/20152015Q1/2016
Rental occupancy rate98.798.598.197.497.696.9
 

Equity ratio

%201220132014Q1/20152015Q1/2016
Equity ratio38.841.340.039.941.143.5

Equity

€/per share201220132014Q1/20152015Q1/2016
178.60209.20213.30216.64234.85233.61
 

Value development

EUR million2012201320142015Q1/2016
Fair value3,120.03,351.13,708.83,999.23,705.3

Rental housing stock 31 March 2016

31 March 2016
Lumo apartments 28,90128,901
VVO aparments 8,3928,392
 

Gross investments and sales of investment properties

EUR million201220132014Q1/20152015*Q1/2016
Gross investments74.8223.2200.553.3235.043.7
Sales of investment properties-12.0-16.0-28.8-14.9-2.3-351.0

* The calculation method of gross investments has been changed. Previously, gross investments in the cash flow were presented; starting from 31 Dec. 2015, investments on an accrual basis are presented.


The situation after the Y-Foundation transaction

Lumo apartments 28,90128,901
VVO apartments 3,8063,806
 

 

 

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