Key figures
| in € million |
2012 |
2011 |
2010* |
2009 |
2008 |
|
| FINANCIAL | ||||||
| Gross rental income | 475.6 | 460.3 |
429.6 |
390.8 |
397.9 |
|
| Property operating expenses (including service charges) |
-78.1 |
-63.8 |
-61.7 |
-53.8 |
-51.9 |
|
| Net rental income |
397.5 |
396.5 |
367.9 |
337.0 |
346.0 |
|
| Share of direct result of equity accounted investees | 22.7 | 21.0 |
18.1 |
8.7 | 15.2 |
|
| Revaluations (including result on sales) |
-219.6 |
206 |
164.4 |
-389.7 |
-355.4 |
|
| Share of indirect result of equity accounted investees | -7.1 | -15.5 |
3.0 |
-5.6 |
-96.7 |
|
| Total result |
16.0 |
218.2 |
375.7 |
-131.9 |
-239.6 |
|
| Direct result | 262.0 | 267.0 |
251.0 |
218.2 |
204.1 |
|
| Indirect result |
-246.0 |
-48.8 |
124.7 |
-350.1 |
-443.7 |
|
| Invested in property | 7,082.9 | 7,426.5 | 6,988.8 |
5,885.5 |
6,038.7 |
|
| Total assets |
7.631.0 |
7,961.2 |
7,816.9 |
6,291.2 |
6,408.4 |
|
| Shareholders' equity (excluding non-controlling interest) |
4,082.5 |
4,206.0 |
4,195.6 |
3,384.1 |
3,458.5 |
|
| Leverage (%) |
40.3 |
41.0 |
38.2 |
40.4 |
40.1 |
|
| Interest coverage ratio |
3.4 |
3.3 |
3.7 |
3.4 |
2.6 |
|
| Average number of issued shares (x million) | 94.66 | 91.80 |
87.25 |
72.16 |
66.25 |
|
| Figures per share (x € 1) | ||||||
| Total result |
0.17 |
2.38 |
4.31 |
-1.83 |
-3.62 |
|
| Direct result | 2.77 | 2.91 |
2.88 |
3.02 |
3.08 |
|
| Indirect result |
-2.60 |
-0.53 |
1.43 |
-4.85 |
-6.70 |
|
| Shareholders' equity (before result appropriation) | 42.44 | 45.57 |
46.10 |
44.32 |
52.20 |
|
| Dividend | 2.76** | 2.76** |
2.69** |
2.65** |
2.64** |
|
| Share closing price (highest) | 40.93 | 50.23 |
53.95 |
49.20 |
62.66 |
|
| Share closing price (lowest) | 31.45 | 28.83 |
36.74 |
25.87 |
30.71 |
|
| Share price at year-end | 34.32 | 33.61 |
48.02 |
47.69 |
32.89 |
|
| Average stock exchange turnover on NYSE (shares per day) | 405,037 | 384,103 | 309,044 | 300,800 | 438,421 |
|
| Market capitalisation year-end (€ billion) |
3.3 |
3.1 |
4.4 |
3.6 |
2.2 |
|
| BUSINESS | ||||||
| Average financial occupancy rate retail (%) | 96.6 | 96.2 | 96.2 |
96.3 |
97.7 |
|
| Like-for-like retail (%) | -0.6 | 1.9 | 1.9 |
1.7 |
4.0 |
|
| Reletting and renewal retail, increase in rent (%) | 0.0 | 6.6 | 3.8 |
7.2 |
16.6 |
|
| Share portfolio in retail (%) |
99 |
97 |
96 |
94 | 92 |
|
| Pipeline (€ billion) |
1.8 |
1.9 |
2.5 |
2.0 |
2.7 |
|
| Average Net Theoretical Yield retail portfolio (%) |
6.6 |
6.5 |
6.5 |
6.7 |
6.1 |
|
| Total footfall in Corio centres (million) | 415 | 410 | 400 | 360 | 345 |
* Numbers are restated with regard to Equity Accounted Investees where appropriate.
** In cash or shares.
Subject to typing errors.