Key indicators

VVO-group

7-9/2016

7-9/2015

1-9/2016

1-9/2015

1-12/2015

Revenue, M€

84.6

93.1

266.8

276.3

370.9

Net rental income, M€

55.9

57.3

172.4

170.5

227.4

% revenue

66.1

61.5

64.6

61.7

61.3

Profit before taxes, M€

49.0

42.9

154.4

167.3

224.7

Earnings per share, €

5.27

4.86

16.80

18.09

24.23

Equity per share, €

  

233.93

228.57

234.85

Return on equity, % (ROE)

  

9.6

10.9

10.8

Return on investments, % (ROI)

  

7.0

7.7

7.6

Equity ratio, %

  

39.5

41.2

41.1

Financial Occupancy rate, %

97.8

97.8

97.2

97.5

97.6

Gross investments, M€

519.5

44.2

609.4

159.2

235.0

Investment properties, M€

  

4,127.5

3,907.9

3,999.2

Interest bearing liabilities, M€

  

1,984.8

1,888.4

1,494.6

Number of personnel, end of period

 

 

290

363

356

      

 


Turnover

EUR million20122013201420151-9/20151-9/2016
Turnover335.4346.6356.5370.9276.3266.8

Profit before taxes

EUR million20122013201420151-9/20151-9/2016
Profit before taxes62.575.9146.5224.7167.3154.4
 

Net rental income

EUR million20122013201420151-9/20151-9/2016
Net rental income96.3101.7111.8134.693.2144.3

Financial occupancy rate

%20122013201420151-9/20151-9/2016
Rental occupancy rate98.798.598.197.697.597.2
 

Equity ratio

%20122013201420151-9/20151-9/2016
Equity ratio38.841.340.041.141.239.5

Equity

€/share20122013201420151-9/20151-9/2016
Equity178.60209.20213.30234.85228.57233.93
 

Value development

EUR million20122013201420151-9/20151-9/2016
Fair value3,120.03,351.13,708.83,999.23,907.94,127.5

Business operations 30.09.2016

Lumo segment 31,06031,060
VVO segment 3,8663,866
 

Gross investments and sales of investment properties

EUR million2012201320142015*1-9/20151-9/2016
Gross investments74.8223.2200.5235.0153.9609.4
Sales of investment properties-12.0-16.0-28.8-14.9-7.2-548.9

*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 30.09.2015

Lumo segment 24,48124,481
VVO segment 16,41816,418
 

 

 

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