Semi-Annual Report 2013-2014

Key figures

Key figures
in CHF million1.4.2013 to 30.9.20131.4.2012 to 31.3.20131.4.2012 to 30.9.2012
Income statement   
Rental income235529
Change in market value of investment properties–14–81–24
EBITDA133519
Cash flow related operating earnings–1.20.30.6
Earnings–15.0–89.4–22.0
EPRA Return on equity–4.9%–26.9%–5.6%
Balance sheet   
Investment properties8491 0651 078
Equity262264265
Equity Ratio27.8%23.1%26.8%
EPRA Equity305332389
EPRA Equity ratio32.4%29.1%33.0%
Mortgages541700690
Loan to value63.7%65.7%64.0%
Key figures per share in CHF   
Cash flow related operating earnings0.010.080.04
Earnings of shareholders–0.23–1.38–0.29
EPRA NAV per share4.144.575.51
NAV per share3.553.594.48
Share price2.092.372.94
Par value reduction
Portfolio   
Annualized adjusted contracted rent 140.453.155.9
EPRA Net Initial Yield (NIY)4.4%5.2%5.5%
Average interest rate4.0%4.4%4.4%
Vacancy rate monetary 117.1%10.5%9.5%

1Excluding renovation projects

The above Key figures are either deducted directly from the consolidated income statement or balance sheet, explained in the definition of terms on pages 68 to 70 or calculated in the EPRA Performance Measures on pages 57 to 61.

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Semi-Annual Report 2013-2014

Semi-Annual Report 2013-2014 (1.92 MB)