Key Figures
Financial Key Figures in € million |
3M 2019 |
3M 2020 |
Change in % |
12M 2019 |
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|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
||
Rental income |
502.2 |
564.0 |
12.3 |
2,074.9 |
||
Adjusted EBITDA Rental |
357.4 |
381.1 |
6.6 |
1,437.4 |
||
Adjusted EBITDA
|
35.8 |
37.2 |
3.9 |
146.3 |
||
Adjusted EBITDA Recurring Sales |
26.3 |
26.4 |
0.4 |
91.9 |
||
Adjusted EBITDA Development |
10.4 |
11.4 |
9.6 |
84.5 |
||
Adjusted EBITDA Total |
429.9 |
456.1 |
6.1 |
1,760.1 |
||
EBITDA IFRS |
388.2 |
428.1 |
10.3 |
1,579.6 |
||
Group FFO |
303.6 |
335.5 |
10.5 |
1,218.6 |
||
thereof attributable to Vonovia shareholders |
289.8 |
321.5 |
10.9 |
1,165.6 |
||
thereof attributable to Vonovia hybrid capital investors |
10.0 |
10.0 |
0.0 |
40.0 |
||
thereof attributable to non-controlling interests |
3.8 |
4.0 |
5.3 |
13.0 |
||
Group FFO per share in €* |
0.59 |
0.62 |
5.1 |
2.25 |
||
Income from fair value adjustments of investment properties |
56.9 |
4.1 |
-92.8 |
4,131.5 |
||
EBT |
316.1 |
318.1 |
0.6 |
3,138.9 |
||
Profit for the period |
201.4 |
211.6 |
5.1 |
1,294.3 |
||
Cash flow from operating activities |
412.6 |
348.6 |
-15.5 |
1,555.9 |
||
Cash flow from investing activities |
644.6 |
-345.2 |
– |
-2,505.7 |
||
Cash flow from financing activities |
268.3 |
-75.3 |
– |
902.8 |
||
Maintenance, Modernization and New Construction |
339.7 |
414.5 |
22.0 |
1,971.1 |
||
thereof maintenance |
97.6 |
123.0 |
26.0 |
481.6 |
||
thereof modernization |
188.0 |
208.1 |
10.7 |
996.5 |
||
thereof new construction |
54.1 |
83.4 |
54.2 |
493.0 |
||
Key Balance Sheet Figures in € million |
Mar. 31, 2019 |
Mar. 31, 2020 |
Change in % |
Dec. 31, 2019 |
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|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
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Fair value of the real estate portfolio |
44,543.0 |
53,199.7 |
19.4 |
53,316.4 |
||
Adjusted NAV |
23,613.1 |
28,320.8 |
19.9 |
28,161.9 |
||
Adjusted NAV per share in €* |
45.58 |
52.23 |
14.6 |
51.93 |
||
LTV in % |
42.4 |
43.0 |
1.4 |
43.1 |
||
Non-financial Key Figures |
3M 2019 |
3M 2020 |
Change in % |
12M 2019 |
||
|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
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Number of units managed |
473,393 |
488,294 |
3.1 |
494,927 |
||
thereof own apartments |
394,609 |
415,323 |
5.2 |
416,236 |
||
thereof apartments owned by others |
78,784 |
72,971 |
-7.4 |
78,691 |
||
Number of units bought |
216 |
– |
-100.0 |
23,987 |
||
Number of units sold |
1,522 |
1,047 |
-31.2 |
4,784 |
||
thereof Recurring Sales |
809 |
760 |
-6.1 |
2,607 |
||
thereof Non-core Disposals |
713 |
287 |
-59.7 |
2,177 |
||
Number of newly-built apartments |
224 |
122 |
-45.5 |
2,092 |
||
thereof for Vonovia’s own portfolio |
188 |
122 |
-35.1 |
1,301 |
||
thereof for sale to third parties |
36 |
– |
-100.0 |
791 |
||
Vacancy rate in % |
2.9 |
2.8 |
-0.1 pp |
2.6 |
||
Monthly in-place rent in €/m2 |
6.56 |
6.94 |
5.8 |
6.93 |
||
Organic rent increase in % |
4.0 |
3.9 |
-0.1 pp |
3.9 |
||
Number of employees (as of Mar. 31/Dec. 31) |
9,925 |
10,499 |
5.8 |
10,345 |
||
EPRA Key Figures in € million |
Mar. 31, 2019 |
Mar. 31, 2020 |
Change in % |
Dec. 31, 2019 |
||
|---|---|---|---|---|---|---|
|
||||||
|
|
|
|
|
||
EPRA NAV |
26,452.7 |
29,761.0 |
12.5 |
29,654.6 |
||
EPRA NAV per share in €* |
51.06 |
54.88 |
7.5 |
54.69 |
||