Key financial figures in EUR million	2019	2018	∆
Gross rental income	101.9	100.2	2%
Net rental income	87.9	84.7	4 %
Real estate management fees	62.9	33.6	87%
Proceeds from sales of property	176.0	86.8	>100 %
Total income	364.3	241.6	51%
Profits on property disposals	40.5	18.6	>100%
Share of the profit or loss of associates	18.3	15.8	16%
Funds from Operations (FFO)	95.0	68.0	40%
EBITDA	164.5	122.3	35%
EBIT	130.2	92.8	40 %
Profit for the period	80.7	47.6	70%
Cash flow from operating activities	64.8	61.9	5%
Key financial figures/share in EUR *
FFO per share	1.32	0.97	36%
Earnings per share	1.13	0.68	66 %

* all per share figures adjusted in accordance with IFRSs (number of shares 2019: 71,713 thsd.; 2018: 69,958 thsd.)

 

Balance sheet figures in EUR million	31.12.2019	31.12.2018
Investment property	1,623.0	1,459.0
Equity	968.8	895.9
Financial liabilities	1,547.2	1,481.1
Total assets	2,657.4	2,490.1
Loan-to-value ratio (LTV) in % *	47.8	53.1
EPRA key figures in EUR million	2019	2018	∆
EPRA earnings	83.7	62.3	34 %
EPRA-NAV	1,244.2	1,085.8	15 %
EPRA-NNNAV	1,206.3	1,096.4	10%
EPRA key figures per share in EUR **
EPRA earnings per share	1.17	0.89	31%
EPRA-NAV per share	17.23	15.40	12%
EPRA-NNNAV per share	16.70	15.55	7 %
Key operating figures	2019	2018
Letting result in EUR million	32.7	35.7
WALT in years***	6.2	5.5
EPRA vacancy rate in % ****	6.5	7.2

 

* adjusted for warehousing
** all per share figures adjusted in accordance with IFRSs (number of shares 2019: 71,713 thsd.; 2018: 69,958 thsd.)
*** without third-party business and repositioning properties
**** Commercial Portfolio, without repositioning properties