Selected Key Figures



in
31.12.2017
31.12.2018
Group key figures



Investment properties at fair value
CHF m
10 633.1
11 204.4




Rental income from properties
CHF m
469.9
479.4
Income from real estate development
CHF m
51.7
72.8
Income from real estate services
CHF m
120.0
116.7
Vacancy rate
%
5.2
4.8
Net property yield
%
3.7
3.6
Weighted average interest rate on financial liabilities
%
1.5
1.4
Total operating income
CHF m
1 154.8
1 214.1




Revaluation of investment properties, net
CHF m
65.9
67.6
Result from investment property sales, net
CHF m
0.3
18.4




Operating result before depreciation and amortisation (EBITDA)
CHF m
487.1
501.2
Operating result (EBIT)
CHF m
470.6
478.6
Profit
CHF m
305.5
310.9




Key figures Real Estate segment



Rental income from properties
CHF m
424.4
434.4
Income from real estate development
CHF m
51.7
72.8
Total operating income
CHF m
478.4
509.2
Operating result (EBIT)
CHF m
422.0
431.1




Key figures Services segment



Rental income from properties
CHF m
100.7
101.5
Income from real estate services
CHF m
142.2
144.4
Income from retail
CHF m
136.2
131.3
Income from assisted living
CHF m
360.1
396.9
Income from asset management
CHF m
9.9
8.5
Total operating income
CHF m
754.6
790.7
Operating result (EBIT)
CHF m
48.6
47.6




Group key financial figures



Shareholders´ equity
CHF m
4 777.5
5 145.1
Equity ratio
%
43.1
43.9
Loan-to-value ratio of property portfolio (LTV)
%
45.6
45.3
Return on equity (ROE)
%
6.4
6.4
Return on invested capital (ROIC)
%
3.5
3.4




Earnings per share (EPS)
CHF
4.27
4.27
NAV before deferred taxes per share1
CHF
82.87
83.40
NAV after deferred taxes per share1
CHF
66.85
67.74




Group key figures excluding revaluation and deferred taxes



Operating result (EBIT)
CHF m
404.8
411.1
Profit
CHF m
307.4
287.8
Earnings per share (EPS)
CHF
4.30
3.95
Return on equity (ROE)
%
6.4
5.9

1 Services segment (real estate-related business fields) included at book values only





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Strategy and Business model

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