|
Unit |
2008 |
2009 |
Change in %1
|
|
| Key financial figures | ||||
| Rental income |
CHF 1 000 |
256 397 |
264 559 |
3.2 |
| Net changes in fair value of real estate investments | CHF 1 000 | 121 464 |
112 370 |
|
| Income from property sales | CHF 1 000 |
13 860 |
12 471 |
|
| Income from investments in associated companies | CHF 1 000 |
184 |
– 13 |
|
| Other income | CHF 1 000 |
3 263 |
6 541 |
|
| Net income from continuing operations | CHF 1 000 |
224 030 |
228 076 |
1.8 |
| Net income from discontinued operations | CHF 1 000 |
0 |
3 138 |
|
| Total net income | CHF 1 000 | 224 030 |
231 214 |
3.2 |
| Net income excluding gains/losses on real estate investments 2 | CHF 1 000 |
124 529 |
136 495 |
9.6 |
| EBITDA excluding gains/losses on real estate investments | CHF 1 000 |
208 422 |
221 113 |
6.1 |
| EBITDA margin | % |
78.1 |
79.5 | |
| Total assets | CHF 1 000 |
5 272 189 |
5 304 607 |
0.6 |
| Shareholders' equity | CHF 1 000 |
2 587 693 |
2 741 394 |
5.9 |
| Equity ratio | % |
49.1 |
51.7 |
|
| Return on equity | % |
8.7 |
8.7 |
|
| Interest-bearing debt | CHF 1 000 |
2 133 989 |
1 975 206 |
-7.4 |
| Interest-bearing debt in % of total assets | % |
40.5 |
37.2 |
|
| Portfolio key figures | ||||
| Number of properties | Number |
191 |
179 |
|
| Carrying value properties | CHF 1 000 |
4 983 029 |
4 997 237 |
0.3 |
| Implied yield, gross 3 | % |
5.2 |
5.2 |
|
| Implied yield, net 3 | % |
4.3 |
4.4 |
|
| Vacancy rate end of period (CHF) 3,4 | % |
8.3 |
7.5 |
|
| Number of sites and development properties | Number |
7 |
8 |
|
| Carrying value sites and development properties | CHF 1 000 |
165 643 |
218 405 |
31.9 |
| Employees | ||||
| End of period | Posts |
81 |
80 | |
| Equivalent full-time employees | Posts |
78 |
76 |
|
| Per share figures | ||||
| Earnings per share (EPS) 5,6 | CHF |
5.29 |
5.53 |
4.5 |
| EPS excluding gains/losses on real estate investments 5,6 | CHF |
2.94 |
3.26 |
10.9 |
| Nominal value reduction per share | CHF |
2.50 7 |
2.70 8 |
8.0 |
| Net asset value per share (NAV) 9 | CHF |
61.83 |
64.95 |
5.0 |
| NAV per share before deferred taxes 9 | CHF |
72.01 |
75.79 |
5.2 |
| Share price end of period | CHF |
52.70 |
58.50 |
11.0 |
- 1 Change to previous year's period 2008 or carrying value as of 31 December 2008 as applicable.
- 2 „Consolidated annual net income excluding gains/losses on real estate investments“ corresponds to the consolidated annual net income excluding net changes in fair value of the real estate investments, realised income on investment property sales and all of the related taxes. Income from the sale of properties which were developed by the Company itself is, however, included in the annual net income excluding gains/losses on real estate investments.
- 3 For properties.
- 4 Equals the lost rental income in % of the potential rent, as per reporting date.
- 5 Sum of continuing and discontinued operations.
- 6 Based on average number of outstanding shares.
- 7 For the 2008 business year. Cash payment made on 19 June 2009.
- 8 Proposal to the Annual general Meeting on 30 March 2010.
- 9 Based on number of outstanding shares, before cash payment by nominal value reduction.
