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Selected Key Figures


Key financial figures

in

01.01.–30.06.2021

01.01.–30.06.2022
Rental income from propertiesCHF m213.4214.2
EPRA like-for-like change relative%-0.71.9
Income from real estate developmentsCHF m36.38.4
Income from real estate servicesCHF m56.959.5
Income from retailCHF m46.057.4
Income from asset managementCHF m8.327.2
Total operating incomeCHF m369.7378.9
Revaluation of investment properties, netCHF m134.3166.6
Result from investment property sales, netCHF m36.014.7
Operating result (EBIT)CHF m348.5365.4
ProfitCHF m251.5267.4
Return on equity (ROE)%8.28.3
Return on invested capital (ROIC)%4.24.2
Earnings per share (EPS)CHF3.313.49

Funds From Operations I per share (FFO I)

CHF1.952.09
Funds From Operations II per share (FFO II)CHF2.242.17
    
Financial figures excluding revaluations and all deferred taxes   
Operating result (EBIT)CHF m214.2198.8
ProfitCHF m164.7158.0
Return on equity (ROE)%5.45.0
Return on invested capital (ROIC)%2.92.6
Earnings per share (EPS)CHF2.172.06
    
Key balance sheet figures 31.12.202130.06.2022
Shareholders´ equityCHF m6 409.76 427.2
Equity ratio%47.546.6
Borrowed capitalCHF m7 089.77 357.9
Loan-to-value ratio of property portfolio (LTV)%40.240.5
NAV before deferred taxes per share1CHF101.22100.95
NAV after deferred taxes per share1CHF84.3783.80
EPRA NTA per shareCHF100.93100.78
    
Real estate portfolio   
Fair value of real estate portfolioCHF m12 793.513 066.4
  of which projects/development propertiesCHF m1 006.9997.7
Number of propertiesnumber184179
Rental floor spacem21 677 0271 681 690
Vacancy rate%4.64.4
Average discount rate%2.752.71
Net property yield%3.23.1
    
Employees   
Number of employees as at balance sheet datepersons1 6671 722
Full-time equivalents as at balance sheet dateFTE1 4741 529

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

The consolidated financial statements have been prepared in accordance with IFRS since the beginning of 2022. The previous year's figures were adjusted accordingly (restatement).

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