DIC Asset Aktiengesellschaft · Real estate company

DIC Asset
DIC Asset
DIC Asset
DIC Asset
DIC Asset

Key figures at a glance

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