DIC Asset Aktiengesellschaft · Real estate company
Investor Relations
KEY FIGURES - DIC ASSET AG AT A GLANCE
|
Key financial figures in EUR million |
2012 |
2011 |
|
|---|---|---|---|
| Gross rental income | 126.5 |
116.7 |
+8% |
| Net rental income | 113.2 |
106.8 |
+6% |
| Fees from real estate management | 5.7 |
5.3 |
+8% |
| Property disposal proceeds | 75.7 |
17.7 |
+328% |
| Profits on property disposals | 3.8 |
1.7 |
+124% |
| Share of the profit of associates | 1.8 |
2.6 |
-31% |
| Funds from operations (FFO) | 44.9 |
40.8 |
+10% |
| EBITDA | 102.1 |
95.6 |
+7% |
| EBIT | 68.5 |
66.0 |
+4% |
| EPRA earnings | 41.7 |
37.9 |
+10% |
| Profit for the period | 11.8 |
10.6 |
+11% |
Cash flow from operating activities |
43.9 |
38.4 |
+14% |
|
Key financial figures per share in EUR |
2012 |
2011 |
|
| EPRA earnings | 0.91 |
0.83 |
+10% |
| FFO | 0.98 |
0.92 |
+7% |
| Basic/diluted earnings | 0.26 |
0.35 |
+8% |
Net asset value |
14.99 |
14.85 |
+1% |
|
Balance sheet figures in EUR million |
2012 |
2011 |
|
| Net equity ratio | 31.2% |
31.6% |
-0.4 pp |
| Investment property | 1,847.4 |
1,902.1 |
-3% |
| Net asset value | 685.4 |
678.8 |
+1% |
Total assets |
2,210.2 |
2,244.6 |
-2% |
|
Key operating figures |
2012 |
2011 |
|
| Letting volume in sqm | 237,800 |
247,000 |
-4% |
| Vacancy rate | 10.9% |
12.4% |
-1.5 pp |
| Like-for-like rental income growth | 1.0% |
1.7% |
-0.7 pp |