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Selected Key Figures

 in31.12.201831.12.2019
Group key figures   
Investment properties at fair valueCHF m11 204.411 765.4
    
Rental income from propertiesCHF m479.4486.9
Income from real estate developmentsCHF m72.879.8
Income from real estate servicesCHF m116.7117.5
Vacancy rate%4.84.7
Net property yield%3.63.5
Weighted average interest rate on financial liabilities%1.41.2
Total operating incomeCHF m1 214.11 258.8
    
Revaluation of investment properties, netCHF m67.6203.4
Result from investment property sales, netCHF m18.420.8
    
Operating result before depreciation and amortisation (EBITDA)CHF m501.2653.4
Operating result (EBIT)CHF m478.6628.3
ProfitCHF m310.9608.5
    
Key figures Real Estate segment   
Rental income from propertiesCHF m434.4437.3
Income from real estate developmentsCHF m72.879.8
Total operating incomeCHF m509.2519.5
Operating result (EBIT)CHF m431.1572.9
    
Key figures Services segment   
Rental income from propertiesCHF m101.5106.0
Income from real estate servicesCHF m144.4148.1
Income from retailCHF m131.3127.8
Income from assisted livingCHF m396.9423.9
Income from asset managementCHF m8.513.5
Total operating incomeCHF m790.7828.4
Operating result (EBIT)CHF m47.655.5
    
Group key financial figures   
Shareholders´ equityCHF m5 145.15 459.2
Equity ratio%43.944.4
Loan-to-value ratio of property portfolio (LTV)%45.345.7
Return on equity (ROE)%6.411.5
Return on invested capital (ROIC)%3.45.6
    
Earnings per share (EPS)CHF4.278.00
NAV before deferred taxes per share 1CHF83.4086.34
NAV after deferred taxes per share 1CHF67.7471.87
    
Group key figures excluding revaluation and all deferred taxes   
Operating result (EBIT)CHF m411.1424.9
ProfitCHF m287.8315.7
Earnings per share (EPS)CHF3.954.14
Return on equity (ROE)%5.96.3

1 Services segment (real estate-related business fields) included at book values only

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