Quarterly Key Figures



  2016     2017       2018
in EUR m   H1  9M  GJ  Q1  H1  9M  GJ  Q1 
Earnings from the Residential
Property Management
292.1 444.7 586.4 154.2 306.3 461.6 612.8 163.7
Earnings from Disposals 36.7 46.4 54.3 8.6 20.5 28.5 50.3 4.8
Earnings from Nursing and
Assisted Living
8.7 13.7 16.8 12.5 24.7 36.9 48.0 11.6
Corporate expenses -34.6 -52.4 -73.7 -19.1 -39.9 -58.1 -81.8 -20.0
EBITDA 303.2 451.4 575.1 155.2 311.1 463.6 600.8 160.6
EBT (adjusted) 243.0 359.8 453.7 115.5 247.0 368.5 501.7 134.6
EBT (as reported) 879.1 929.5 2,489.2 75.2 986.1 1,043.8 2,598.2 128.2
Profit/ loss for the period 623.0 638.4 1,623.2 47.3 672.0 706.0 1,763.3 103.4
FFO I (without disposals) 196.7 301.4 383.9 113.1 220.8 330.0 432.3 123.1
FFO II (incl. disposals) 233.4 347.8 438.2 121.7 241.3 358.5 482.6 127.9
                 
Investment properties 13,454.4 13,481.7 16,005.1 16,535.0 17,768.2 17,941.0 19,628.4 19,769.2
Current assets 775.1 807.1 669.2 1,088.8 790.7 868.2 772.9 777.2
Equity 7,324.3 7,315.5 8,234.0 8,737.2 9,111.8 9,146.6 10,211.0 10,316.4
Net financial liabilities 5,701.1 5,795.5 6,185.2 6,108.7 6,696.5 6,785.3 6,883.6 6,938.9
Loan-to-Value-ratio (LTV)
in %
41.2% 41.7% 37.7% 36.1% 36.9% 37.0% 34.5% 34.6%
Total assets 15,181.0 15,265.9 16,783.6 17,749.2 18,707.5 18,942.1 20,539.4 20,728.0
                 
EPRA NAV (undiluted) 8,449.3 8,472.0 10,017.0 10,511.7 11,142.4 11,190.9 12,676.8 12,786.5

As reported