Key Figures

Financial Key Figures in € million

3M 2018

3M 2019

Change in %

12M 2018

*

Based on the shares carrying dividend rights on the reporting date Mar. 31, 2018: 485,100,826, Mar. 31, 2019, and Dec. 31, 2018: 518,077,934.

 

 

 

 

 

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

*

Based on the shares carrying dividend rights on the reporting date Mar. 31, 2018: 485,100,826, Mar. 31, 2019, and Dec. 31, 2018: 518,077,934.

 

 

 

 

 

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

*

Based on the shares carrying dividend rights on the reporting date Mar. 31, 2018: 485,100,826, Mar. 31, 2019, and Dec. 31, 2018: 518,077,934.

 

 

 

 

 

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