Key indicators
VVO-group | 4-6/2016 | 4-6/2015 | 1-6/2016 | 1-6/2015 | 1-12/2015 |
Revenue, M€ | 86.4 | 92.3 | 182.3 | 183.1 | 370.9 |
Net rental income, M€ | 55.8 | 57.8 | 116.5 | 113.2 | 227.4 |
% revenue | 64.5 | 62.7 | 63.9 | 61.8 | 61.3 |
Profit before taxes, M€ | 51.0 | 64.1 | 105.3 | 124.4 | 224.7 |
Earnings per share, € | 5.58 | 6.73 | 11.53 | 13.23 | 24.23 |
Equity per share, € | | | 238.10 | 224.44 | 234.85 |
Return on equity, % (ROE) | | | 9.8 | 12.1 | 10.8 |
Return on investments, % (ROI) | | | 7.1 | 8.5 | 7.6 |
Loan to Value, % | | | 47.1 | 48.4 | 42.8 |
Equity ratio, % | | | 43.6 | 40.9 | 41.1 |
Financial Occupancy rate, % | 97.0 | 97.4 | 96.9 | 97.4 | 97.6 |
Gross investments, M€ | 46.2 | 61.8 | 89.9 | 115.0 | 235.0 |
Investment properties, M€ | | | 3,607.8 | 3,865.4 | 3,999.2 |
Interest bearing liabilities, M€ | | | 1,713.4 | 1,887.0 | 1,494.6 |
Number of personnel, end of period | | | 321 | 393 | 356 |
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As of 2014, the Group's financial statements are given according to IFRS
Turnover
| EUR million | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| Turnover | 335.4 | 346.6 | 356.6 | 181.1 | 370.9 | 182.3 |
Profit before taxes
| EUR million | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| Profit | 62.5 | 75.9 | 146.5 | 124.4 | 224.7 | 105.3 |
Net rental income (Lumo segment)
| EUR million | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| Net rental income | 96.3 | 101.7 | 111.8 | 59.5 | 134.6 | 90.5 |
Rental occupancy rate
| % | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| Rental occupancy rate | 98.7 | 98.5 | 98.1 | 97.4 | 97.6 | 96.9 |
Equity ratio
| % | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| Equity ratio | 38.8 | 41.3 | 40.0 | 40.9 | 41.4 | 43.6 |
Equity
| €/per share | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| 178.60 | 209.20 | 213.30 | 224.44 | 234.85 | 238.10 |
Value development
| EUR million | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| Fair value | 3120.0 | 3351.1 | 3708.8 | 3865.4 | 3999.2 | 3607.8 |
Business operations 30.6.2016
| |
| Lumo segment 28,870 | 28,870 |
| VVO segment 3,866 | 3,866 |
Gross investments and sales of investment properties
| EUR million | 2012 | 2013 | 2014 | 1-6/2015 | 2015 | 1-6/2016 |
| Gross investments | 74.8 | 223.2 | 200.5 | 115.0 | 235.0 | 89.9 |
| Sales of investment properties | -12.0 | -16.0 | -28.8 | -4.5 | -14.9 | -536.9 |
* 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.
Business operations 30.6.2015
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| Lumo segment 19,933 | 19,933 | 0 |
| VVO segment 20,741 | 20,741 | 0 |
