Quarterly Key Figures



  2016   2017       2018  
in EUR m   9M  GJ  Q1  H1  9M  GJ  Q1  H1 
Earnings from the Residential
Property Management
444.7 586.4 154.2 306.3 461.6 612.8 163.7 331.3
Earnings from Disposals 46.4 54.3 8.6 20.5 28.5 50.3 4.8 9.0
Earnings from Nursing and
Assisted Living
13.7 16.8 12.5 24.7 36.9 48.0 11.6 23.8
Corporate expenses -52.4 -73.7 -19.1 -39.9 -58.1 -81.8 -20.0 -41.1
EBITDA 451.4 575.1 155.2 311.1 463.6 600.8 160.6 322.5
EBT (adjusted) 359.8 453.7 115.5 247.0 368.5 501.7 134.6 270.9
EBT (as reported) 929.5 2,489.2 75.2 986.1 1,043.8 2,598.2 128.2 880.4
Profit/ loss for the period 638.4 1,623.2 47.3 672.0 706.0 1,763.3 103.4 652.7
FFO I (without disposals) 301.4 383.9 113.1 220.8 330.0 432.3 123.1 248.5
FFO II (incl. disposals) 347.8 438.2 121.7 241.3 358.5 482.6 127.9 257.5
                 
Investment properties 13,481.7 16,005.1 16,535.0 17,768.2 17,941.0 19,628.4 19,769.2 20,719.8
Current assets 807.1 669.2 1,088.8 790.7 868.2 772.9 777.2 931.1
Equity 7,315.5 8,234.0 8,737.2 9,111.8 9,146.6 10,211.0 10,316.4 10,582.3
Net financial liabilities 5,795.5 6,185.2 6,108.7 6,696.5 6,785.3 6,883.6 6,938.9 7,104.4
Loan-to-Value-ratio (LTV)
in %
41.7% 37.7% 36.1% 36.9% 37.0% 34.5% 34.6% 33.8%
Total assets 15,265.9 16,783.6 17,749.2 18,707.5 18,942.1 20,539.4 20,728.0 21,834.1
                 
EPRA NAV (undiluted) 8,472.0 10,017.0 10,511.7 11,142.4 11,190.9 12,676.8 12,786.5 13,270.6

As reported