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Selected Key Figures


Continuing operations

in

01.01.–30.06.2022
or
30.06.2022

01.01.–31.12.2022
or
31.12.2022

01.01.–30.06.2023
or
30.06.2023
Rental income from propertiesCHF m214.9432.8218.9
EPRA like-for-like change relative%2.12.03.4
Income from real estate developmentsCHF m8.49.1
Income from asset managementCHF m27.252.022.2
Income from retailCHF m57.4132.159.7
Total operating incomeCHF m310.6646.6307.6
Revaluation of investment properties, netCHF m166.6169.7– 98.8
Result from investment property sales, netCHF m14.750.99.8
Operating result before depreciation and amortisation (EBITDA)CHF m365.4591.399.0
Operating result (EBIT)CHF m358.6549.795.7
ProfitCHF m262.1397.165.9
Return on equity (ROE)%8.16.12.0
Return on invested capital (ROIC)%4.23.21.4
Earnings per share (EPS)CHF3.425.180.86
     
Continuing and discontinued operations excluding revaluations effects    
Operating result before depreciation and amortisation (EBITDA)CHF m210.8448.6351.6
Operating result (EBIT)CHF m198.8389.6345.1
ProfitCHF m158.0300.6298.9
Return on equity (ROE)%5.04.79.0
Return on invested capital (ROIC)%2.62.64.8
Earnings per share (EPS)CHF2.063.923.90

Funds from operations per share (FFO I)

CHF2.094.262.01
     
Key balance sheet figures    
Shareholders´ equityCHF m6 427.26 569.36 530.3
Equity ratio%46.647.747.4
LiabilitiesCHF m7 357.97 201.97 240.5
Loan-to-value ratio of property portfolio (LTV)1%40.238.839.7
NAV before deferred taxes per share2CHF100.95102.96102.32
NAV after deferred taxes per share2CHF83.8085.6485.12
EPRA NTA per shareCHF100.78102.69101.40
     
Real estate portfolio    
Fair value of real estate portfolioCHF m13 066.413 087.713 064.5
  of which projects/development propertiesCHF m997.71 117.31 093.9
Number of propertiesnumber179176168
Rental floor spacem21 681 6901 653 4561 685 947
Vacancy rate%4.44.34.1
Average discount rate%2.712.692.73
Net property yield%3.13.13.1
     
Employees    
Number of employees as at balance sheet datepersons1 7221 779700
Full-time equivalents as at balance sheet dateFTE1 5291 567609

1 Receivables secured by bank guarantees were deducted from financial liabilities in the first half of 2023

2 Asset Management, Retail and Corporate & Shared Services segments are included at book values and not at fair values

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