Key Figures
Financial Key Figures in € million |
H1 2020 |
H1 2021 |
Change in % |
12M 2020 |
||
|---|---|---|---|---|---|---|
|
|
|
|
|
||
Total Segment Revenue |
2,101.9 |
2,312.3 |
10.0 |
4,370.0 |
||
Adjusted EBITDA Total |
942.2 |
1,021.8 |
8.4 |
1,909.8 |
||
Adjusted EBITDA Rental |
781.4 |
823.8 |
5.4 |
1,554.2 |
||
Adjusted EBITDA Value-add |
67.6 |
79.2 |
17.2 |
152.3 |
||
Adjusted EBITDA Recurring Sales |
48.1 |
83.5 |
73.6 |
92.4 |
||
Adjusted EBITDA Development |
45.1 |
35.3 |
-21.7 |
110.9 |
||
EBITDA IFRS |
877.4 |
893.6 |
1.8 |
1,822.4 |
||
Group FFO |
676.3 |
764.7 |
13.1 |
1,348.2 |
||
thereof attributable to Vonovia shareholders |
648.2 |
734.2 |
13.3 |
1,292.0 |
||
thereof attributable to Vonovia hybrid capital investors |
20.0 |
20.0 |
0.0 |
40.0 |
||
thereof attributable to |
8.1 |
10.5 |
29.6 |
16.2 |
||
Group FFO per share in € |
1.25 |
1.33 |
6.6 |
2.38 |
||
Income from fair value adjustments of investment properties |
1,812.3 |
3,698.6 |
>100 |
3,719.8 |
||
EBT |
2,442.0 |
4,091.3 |
67.5 |
5,014.4 |
||
Profit for the period |
1,618.1 |
2,680.1 |
65.6 |
3,340.0 |
||
Cash flow from operating activities |
613.9 |
692.6 |
12.8 |
1,430.5 |
||
Cash flow from investing activities |
-799.9 |
-3,737.6 |
>100 |
-1,729.9 |
||
Cash flow from financing activities |
634.5 |
4,685.9 |
>100 |
402.6 |
||
Total cost of maintenance, modernization and new construction |
859.1 |
868.0 |
1.0 |
1,935.9 |
||
thereof for maintenance expenses and capitalized maintenance |
247.9 |
291.0 |
17.4 |
592.0 |
||
thereof for modernization |
437.1 |
349.8 |
-20.0 |
908.4 |
||
thereof for new construction |
174.1 |
227.2 |
30.5 |
435.5 |
||
|
||||||
Key Balance Sheet Figures in € million |
Dec. 31, 2020 |
June 30, 2021 |
Change in % |
|
||
|---|---|---|---|---|---|---|
|
|
|
|
|
||
Fair value of the real estate portfolio |
58,910.7 |
63,099.4 |
7.1 |
|
||
EPRA NTA |
35,488.6 |
39,373.2 |
10.9 |
|
||
EPRA NTA per share in €* |
62.71 |
68.44 |
9.1 |
|
||
LTV (%) |
39.4 |
40.5 |
1.1 pp |
|
||
|
||||||
Non-financial Key Figures |
H1 2020 |
H1 2021 |
Change in % |
12M 2020 |
||
|---|---|---|---|---|---|---|
|
|
|
|
|
||
Number of units managed |
488,367 |
485,739 |
-0.5 |
489,709 |
||
thereof own apartments |
414,879 |
414,068 |
-0.2 |
415,688 |
||
thereof apartments owned by others |
73,488 |
71,671 |
-2.5 |
74,021 |
||
Number of units bought |
– |
166 |
– |
1,711 |
||
Number of units sold |
1,931 |
2,184 |
13.1 |
3,677 |
||
thereof Recurring Sales |
1,327 |
1,865 |
40.5 |
2,442 |
||
thereof Non-core Disposals |
604 |
319 |
-47.2 |
1,235 |
||
Number of new apartments completed |
617 |
841 |
36.3 |
2,088 |
||
thereof own apartments |
534 |
389 |
-27.2 |
1,442 |
||
thereof apartments for sale |
83 |
452 |
>100 |
646 |
||
Vacancy rate (in %) |
2.8 |
2.7 |
-0.1 pp |
2.4 |
||
Monthly in-place rent in €/m2 |
7.03 |
7.29 |
3.7 |
7.16 |
||
Organic rent increase (in %) |
3.9 |
3.4 |
-0.5 pp |
3.1 |
||
Number of employees (as of June 30/Dec. 31) |
10,440 |
10,793 |
3.4 |
10,622 |
||
|
||||||