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Key Figures

 

 

Unit

           2009

           2010

Change
in %
Key financial figures        
Rental income;

 CHF 1 000

264 559

262 979

– 0.6

Like-for-like growth % 4.3 1.9
Net changes in fair value of real estate investments  CHF 1 000 112 370

180 588

 
Income from property sales  CHF 1 000

12 471

3 467

 
Income from investments in associated companies  CHF 1 000

– 13

– 37

 
Other income   CHF 1 000

6 541

7 400

 

Net income from continuing operations  CHF 1 000

 228 076

 275 921

21.0

Net income from discontinued operations   CHF 1 000

 3 138

 4 904

 

Total net income  CHF 1 000  231 214

 280 825

21.5

Total net income excluding gains/losses
on real estate investments 2
 CHF 1 000

136 495

 139 780

2.4

EBITDA excluding gains/losses on real estate investments   CHF 1 000

 221 113

 223 309

1.0

EBITDA margin   %

79.5

80.3
Total assets  CHF 1 000

5 304 607

5 589 187

5.4

Shareholders' equity  CHF 1 000

2 741 394

2 942 902

7.4

Equity ratio  %

51.7

52.7

 
Return on equity  %

8.7

9.7

 
Interest-bearing debt  CHF 1 000

1 975 206

1 995 248

1.0

Interest-bearing debt in % of total assets  %

37.2

35.7

 
         
Portfolio key figures        
Number of properties  Number

179

 175

 
Carrying value properties  CHF 1 000

4 997 237

5 309 727

6.3

Implied yield, gross 3  %

5.2

5.1

 
Implied yield, net 3  %

4.4

4.2

 
Vacancy rate end of period (CHF) 3,4  %

7.5

8.5

 
Number of sites and development properties  Number

8

7

 
Carrying value sites and development properties  CHF 1 000

218 405

208 595

– 4.5

         
Employees        
End of period   Posts

80

82  
Equivalent full-time employees   Posts

76

78

 
         
Per share figures        
Earnings per share (EPS) 5,6  CHF

5.53

6.62

19.7

EPS excluding gains/losses on real estate investments 5,6  CHF

3.26

3.30

1.2

Nominal value reduction per share  CHF

2.70 7

2.80 8

3.7

Net asset value per share (NAV) 9  CHF

64.95

68.87

6.0

NAV per share before deferred taxes 9  CHF

75.79

80.86

6.7

Share price end of period  CHF

58.50

75.00

28.2


  • 1 Change to previous year’s period 2009 or carrying value as of 31 December 2009 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 2009 business year. Cash payment was made on 23 June 2010.
  • 8 Proposal to the Annual General Meeting on 1 April 2011.
  • 9 Based on number of outstanding shares, before cash payment by nominal value reduction.