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 |
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As of 2014, the Group's financial statements are given according to IFRS
Turnover
EUR million | 2012 | 2013 | 2014 | Q1/2015 | 2015 | Q1/2016 |
Turnover | 335.4 | 346.6 | 356.6 | 90.9 | 370.9 | 95.9 |
Profit before taxes
EUR million | 2012 | 2013 | 2014 | Q1/2015 | 2015 | Q1/2016 |
Profit | 62.5 | 75.9 | 146.5 | 60.4 | 224.7 | 54.3 |
Net rental income (Lumo segment)
EUR million | 2012 | 2013 | 2014 | Q1/2015 | 2015 | Q1/2016 |
Net rental income | 96.3 | 101.7 | 111.8 | 28.9 | 134.6 | 43.7 |
Rental occupancy rate
% | 2012 | 2013 | 2014 | Q1/2015 | 2015 | Q1/2016 |
Rental occupancy rate | 98.7 | 98.5 | 98.1 | 97.4 | 97.6 | 96.9 |
Equity ratio
% | 2012 | 2013 | 2014 | Q1/2015 | 2015 | Q1/2016 |
Equity ratio | 38.8 | 41.3 | 40.0 | 39.9 | 41.1 | 43.5 |
Equity
€/per share | 2012 | 2013 | 2014 | Q1/2015 | 2015 | Q1/2016 |
| 178.60 | 209.20 | 213.30 | 216.64 | 234.85 | 233.61 |
Value development
EUR million | 2012 | 2013 | 2014 | 2015 | Q1/2016 |
Fair value | 3,120.0 | 3,351.1 | 3,708.8 | 3,999.2 | 3,705.3 |
Rental housing stock 31 March 2016
| 31 March 2016 |
Lumo apartments 28,901 | 28,901 |
VVO aparments 8,392 | 8,392 |
Gross investments and sales of investment properties
EUR million | 2012 | 2013 | 2014 | Q1/2015 | 2015* | Q1/2016 |
Gross investments | 74.8 | 223.2 | 200.5 | 53.3 | 235.0 | 43.7 |
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
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Lumo apartments 28,901 | 28,901 |
VVO apartments 3,806 | 3,806 |