Key figures

Key figures 31.03.2017

The Key figures are either deducted directly from the consolidated income statement or balance sheet or calculated in the EPRA Performance Measures.

Key figures 31.03.2017

in CHF million

01.04.2016
to 31.03.2017

01.04.2015
to 31.03.2016

01.04.2014
to 31.03.2015

Income statement 
from continuing operations
     
Rental income 8.0 7.9 21.6
Change in market value of investment properties 2.4 5.7 –33.5
EBITDA 3.4 2.5 13.2
Earnings 29.29 –18.9 –212.2
- from continuing operations 2.1 1.2 –84.2
- from discontinuing operations 27.8 –20.1 –128.0
EPRA Return on equity 19.9% –15.1% –301.8%

Balance sheet
     
Investment properties  357 331 531
- from continuing operations 198 196 322
- from discontinuing operations 159 135 209
Equity  122 90 26
Equity Ratio 31.8% 25.1% 4.8%
EPRA Equity 151   126 70
EPRA Equity ratio 39.2% 35.3% 12.7%
Mortgages  205 210 370
- from continuing operations 108 108 218
- from discontinuing operations 97 102 152
Loan to Value 57.4% 63.4% 69.7%
- from continuing operations 54.4% 55.1% 67.9%
- from discontinuing operations  61.2% 75.4% 72.5%

Key figures per share in CHF 
     
Earnings of shareholders 9.02 –5.70 –65.03
- from continuing operations 0.64 0.40 –32.08
- from discontinuing operations 8.38 –6.10 –32.95
NAV per share  36.82 26.98 9.10
EPRA NAV per share   45.39 37.93 24.66
Share price  21.95 18.50 24.75

Portfolio
     
Annual rental income 18.8 19.1 24.0
- from continuing operations 8.1 7.9 18.8
- from discontinuing operations 10.7 11.2 5.2
EPRA Net Initial Yield (NIY) 4.6% 4.9% 2.8%
- from continuing operations 3.7% 3.7% 4.7%
- from discontinuing operations 5.7% 7.0%. 0.6%
Average interest rate 1.3% 1.3%  2.6%
- from continuing operations 0.9% 0.8% 2.0%
- from discontinuing operations 18% 1.8% 3.5%
Vacancy rate monetary 10.7% 9.0% 41.4%
- from continuing operations 10.6% 12.4% 13.7%
- from discontinuing operations 10.8% 6.4% 72.8%