Key figures

Key figures 31.03.2018

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

Key figures 31.03.2018

in CHF million  01.04.2017
to 31.03.2018
 01.04.2017
to 31.03.2017
Change in
percent

Income statement
from continuing operations

     
Rental income   8.1 8.0  0.7%
Change in market value of investment properties 1.5 2.4 –36.5%
EBITDA  2.9 3.4 –13.8%
Earnings    –29.3 29.9 > –100%
– from continuing operations 0.7 2.1 –67.0%
– from discontinuing operations  –29.9

27.8

> –100%

adjusted Earnings

6.6 29.9 –77.9%
EPRA Return on equity –21.0% 19.9% –40.9%

Balance sheet 
     
Investment properties 200.1 198.5 0.8%
Equity 128.9 122.2 5.5%
Equity Ratio 

61.6%

31.8% 29.7%
EPRA Equity 139.0 150.6 –7.7%
EPRA Equity ratio 66.4% 39.2% 27.1%
Mortgages 65.7 108.2 –39.2%
Loan to Value 32.8% 54.5% –21.7%

Key figures per share in CHF
     
Earnings of shareholders  –8.82 9.02 > –100%
– from continuing operations 0.21 0.64 –67.0%
– from discontinuing operations –9.03 8.38 > –100%
NAV per share  38.85 36.82 5.5%
EPRA NAV per share  41.89 45.39 –7.7%
Share price  26.90 21.95 22.6%

Portfolio
     
Annual rental income  8.1 8.1 –0.2%
EPRA Net Initial Yield (NIY) 3.7% 3.7% –0.0%
Average interest rate 1.1% 0.9% 0.2%
Vacancy rate monetary 10.5% 10.6% –0.1%

The above key figures are either deduced directly from the consolidated income statement or balance sheet or are explained in the definition of terms.