Here you find an overview over the real estate portfolio and the key financial figures of the last few years.
Consolidated statement of incomeQ1 20202019201820172016
Net rental incomeMIO EUR60.2248.7238.4170.3167.5
Earnings from property lettingsMIO EUR49.9219.3203.7125.8113.6
Earnings from the sale of propertiesMIO EUR2.30.58.10.8036.4
Earnings from fair value adjustmentsMIO EUR-10.3362.6465.1235.4199.7
EBITMIO EUR8.8469.0582.8311.8301.8
Consolidated net profitMIO EUR-26.5367.8332.4142.6133.8
FFO IMIO EUR19.1
84.4
74.240.527.3

per share

EUR0.241.061.080.600.47
FFO IIMIO EUR---53.155.3

per share

EUR---0.780.95
Balance sheet31.03.20202)31.012.20192)31.12.201831.12.201731.12.2016
Investment Properties (incl. inventories)MIO EUR8,680.58,671.15,077.23,021.52,669.1
EPRA NAV 1)MIO EUR2,684.82,283.61,639.01,207.21,069.9

per share

EUR26.5528.5920,7717.8018.35
Loan to Value%52.451.461.459.461.3
1) Since 2018 fully diluted and adjusted for goodwill2) Since 2019 pro forma incl. ADO Properties
Cashflow 3Q1 20202019201820172016
from operating activitiesMIO EUR4.094.4130.766.2100.6
from investing activitiesMIO EUR-31.5107.3-609.1212.8-79.5
from financing activitiesMIO EUR-126.8600.0187.8-17.353.4
3 Since 2018 from continuing operations
Employees31.03.202031.12.201931.12.201831.12.201731.12.2016
Number927922
828555354
Portfolio31.03.202031.12.201931.12.201831.12.201731.12.2016
Proprietary units (for letting)58,19058,08362,00450,30547,640

of which residential

57,25257,14560,85449,25646,527
Units for trading600,02,422
Core portfolio58.19058.08358,11346,17944,560
Occupancy rate%93.894.694.092.191.4
Average rent/sqm/monthEUR5.635.605.495.215.04