DIC Asset Aktiengesellschaft · Real estate company

DIC Asset
DIC Asset
DIC Asset
DIC Asset
DIC Asset

Key figures

           
Key financial figures in EUR million 2015 2016 2017 2018 2019
Gross rental income 136.7 111.2 109.7 100.2 101.9
Net rental income 120.4 94.5 93.1 84.7 87.9
Real estate management fees 7.3 21.5 20.8 33.6 62.9
Proceeds from sales of property 201.3 318.1 229.5 86.8 176.0
Total income 372.4 473.8 381.9 241.6 364.2
Profits on property disposals 14.9 23.2 25.5 18.6 40.5
Share of the profit or loss of associates 7.7 2.3 29.0 15.8 18.3
Funds from Operations (FFO) 49.0 47.0 60.2 68.0 95.0
EBITDA 126.6 114.9 136.6 122.3 164.5
EBIT 83.9 79.6 105.6 92.8 130.2
EPRA earnings 47.6 44.1 56.9 62.3 83.7
Adjusted profit/loss for the period 20.7 26.9 64.4 47.6 80.7
Profit/loss for the period 20.7 -29.4 64.4 47.6 80.7
Cash flow from operating activities 53.0 33.9 56.5 61.9 64.8
           
Balance sheet figures in EUR million 31.12.2015 31.12.2016 31.12.2017 31.12.2018 31.12.2019
Investment property 1,700.2 1,583.4 1,437.2 1,459.0 1,623.0
EPRA-Net Asset Value 884.1 880.0 900.0 1,085.8 1,244.2
Total assets 2,456.1 2,395.5 2,341.3 2,490.1 2,657.4
Equity 792.1 757.0 828.9 895.9 968.8
Liabilities 1,664.0 1,638.6 1,512.4 1,594.1 1,688.7
           
Key figures per share in EUR 2015 2016 2017 2018 2019
FFO 0.72 0.69 0.88 0.97 1.32
EPRA earnings 0.69 0.64 0.83 0.89 1.17
EPRA-Net Asset Value 12.89 12.83 13.12 15.40 17.23
Dividend 0.37 0.40 0.64** 0.48 0.66*

* proposed dividend
** incl. extraordinary dividend of EUR 0.20