Semi-Annual Report 2016

Key figures

Key figures
in CHF million1.4.2016 to 30.9.20161.4.2015 to 31.3.20161.4.2015 to 30.9.2015
Income statement   
from continuing operations   
Rental income9.518.79.3
Change in market value of investment properties6.37.84.4
EBITDA6.010.65.4
Earnings8.7–18.9–23.6
- from continuing operations8.77.73.0
- from discontinuing operations-–26.6–26.6
EPRA Return on equity6.5%–15.1%–42.2%
    
Balance sheet   
Investment properties338331330
Equity989019
Equity Ratio26.8%25.1%5.5%
EPRA Equity13512656
EPRA Equity ratio37.0%35.3%16.3%
Mortgages208210215
Loan to value61.5%63.4%65.2%

The above Key figures are either deduced directly from the consolidated income statement or balance sheet, explained in the definition of terms on pages 57 to 59 or calculated in the EPRA Performance Measures on pages 48 to 51.

in CHF million1.4.2016 to 30.9.20161.4.2015 to 31.3.20161.4.2015 to 30.9.2015
Key figures per share in CHF   
Earnings of shareholders 12.63–5.70–7.96
- from continuing operations2.632.681.15
- from discontinuing operations-–8.38–9.11
NAV per share 229.3926.987.16
EPRA NAV per share 240.5637.9321.07
Share price 218.5018.509.90
Portfolio   
Annual rental income18.919.118.9
EPRA Net Initial Yield (NIY)5.0%4.9%4.9%
Average interest rate2.2%2.2%1.8%
Vacancy rate monetary9.9%9.0%13.0%

1prior year figures as of 30.9.15 adjusted based on recalculated average number of shares in order to consider share split and reverse split

2prior year figures as of 30.9.15 adjusted by factor 22.5 to consider share split and reverse split

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Semi-Annual Report 2016

Semi-Annual Report 2016 (0.57 MB)