Key Figures
Financial Key Figures in € million |
3M 2018 |
3M 2019 |
Change in % |
12M 2018 |
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|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
||
Rental income |
418.3 |
502.2 |
20.1 |
1,894.2 |
||
Adjusted EBITDA Rental |
303.0 |
357.4 |
18.0 |
1,315.1 |
||
Adjusted EBITDA Value-Add |
17.8 |
35.8 |
>100 |
121.2 |
||
Adjusted EBITDA Recurring Sales |
11.5 |
26.3 |
>100 |
79.1 |
||
Adjusted EBITDA Development |
0.3 |
10.4 |
>100 |
39.4 |
||
Adjusted EBITDA Total |
332.6 |
429.9 |
29.3 |
1,554.8 |
||
EBITDA IFRS* |
299.4 |
388.2 |
29.7 |
1,271.8 |
||
Group FFO |
253.0 |
303.6 |
20.0 |
1,132.0 |
||
thereof attributable to Vonovia shareholders |
240.2 |
289.8 |
20.6 |
1,077.4 |
||
thereof attributable to Vonovia hybrid capital investors |
10.0 |
10.0 |
– |
40.0 |
||
thereof attributable to non-controlling interests |
2.8 |
3.8 |
35.7 |
14.6 |
||
Group FFO per share in € |
0.52 |
0.59 |
13.5 |
2.18 |
||
Income from fair value adjustments of investment properties |
- |
56.9 |
- |
3,517.9 |
||
EBT |
207.4 |
316.1 |
52.4 |
3,874.3 |
||
Profit for the period |
129.2 |
201.4 |
55.9 |
2,402.8 |
||
Cash flow from operating activities |
262.7 |
412.6 |
57.1 |
1,132.5 |
||
Cash flow from investing activities |
-2,500.3 |
644.6 |
- |
-3,892.5 |
||
Cash flow from financing activities |
2,800.7 |
268.3 |
-90.4 |
3,041.5 |
||
Maintenance and modernization |
221.1 |
339.7 |
53.6 |
1,569.4 |
||
thereof for maintenance expenses and capitalized maintenance |
83.4 |
97.6 |
17.0 |
430.4 |
||
thereof for modernization (incl. new construction) |
137.7 |
242.1 |
75.8 |
1,139.0 |
||
Key Balance Sheet Figures in € million |
Mar. 31, 2018 |
Mar. 31, 2019 |
Change in % |
Dec. 31, 2018 |
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|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
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Fair value of the real estate portfolio |
38,485.6 |
44,543.0 |
15.7 |
44,239.9 |
||
Adjusted NAV |
18,467.3 |
23,613.1 |
27.9 |
23,262.6 |
||
Adjusted NAV per share in € |
38.07 |
45.58 |
19.7 |
44.90 |
||
LTV in % |
45.5 |
42.4 |
-3.1 pp |
42.8 |
||
Non-financial Key Figures |
3M 2018 |
3M 2019 |
Change in % |
12M 2018 |
||
|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
||
Number of units managed |
452,136 |
473,393 |
4.7 |
480,102 |
||
thereof own apartments |
393,639 |
394,609 |
0.2 |
395,769 |
||
thereof apartments owned by others |
58,497 |
78,784 |
34.7 |
84,333 |
||
Number of units bought |
48,690 |
216 |
-99.6 |
63,706 |
||
Number of units sold |
1,743 |
1,522 |
-12.7 |
15,102 |
||
thereof Recurring Sales (previously “Privatize”) |
594 |
809 |
36.2 |
2,818 |
||
thereof Non-core Disposals (previously “Sell portfolio”) |
1,149 |
713 |
-37.9 |
12,284 |
||
Vacancy rate in % |
2.8 |
2.9 |
0.1 pp |
2.4 |
||
Monthly in-place rent in €/m² |
6.18 |
6.56 |
6.1 |
6.52 |
||
Organic rent increase in % |
4.2 |
4.0 |
-0.2 pp |
4.4 |
||
Number of employees (as of March 31/December 31) |
9,544 |
9,925 |
4.0 |
9,923 |
||
EPRA Key Figures in € million |
Mar. 31, 2018 |
Mar. 31, 2019 |
Change in % |
Dec. 31, 2018 |
||
|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
||
EPRA NAV |
21,916.0 |
26,452.7 |
20.7 |
26,105.0 |
||
EPRA NAV per share in €* |
45.18 |
51.06 |
13.0 |
50.39 |
||