Rental income |
|
1312 |
1315 |
1341 |
1719 |
1810 |
1853 |
1878 |
1967 |
2209 |
2522 |
2679 |
2777 |
|
Other income |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Operating costs |
|
-550 |
-539 |
-535 |
-639 |
-670 |
-667 |
-659 |
-678 |
-740 |
-839 |
-887 |
-914 |
|
NOI |
|
762 |
776 |
806 |
1080 |
1140 |
1186 |
1219 |
1289 |
1469 |
1682 |
1792 |
1864 |
|
NOI margin (%) |
|
58,1 |
59 |
60,1 |
62,8 |
63 |
64 |
64,9 |
65,5 |
66,5 |
66,7 |
66,9 |
67,1 |
|
Adm. costs |
|
-58 |
-58 |
-63 |
-73 |
-71 |
-73 |
-76 |
-75 |
-91 |
-81 |
-82 |
-82 |
|
All other income & costs |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Recurring EBIT |
|
704 |
718 |
743 |
1007 |
1069 |
1113 |
1143 |
1214 |
1378 |
1601 |
1710 |
1782 |
|
Net financial items |
|
-283 |
-210 |
-205 |
-185 |
-175 |
-162 |
-185 |
-184 |
-298 |
-628 |
-692 |
-735 |
|
Income from property management |
|
421 |
508 |
538 |
822 |
894 |
951 |
958 |
1030 |
1080 |
973 |
1018 |
1047 |
|
Value chg. realized |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Value chg. unrealized |
|
62 |
273 |
328 |
412 |
687 |
350 |
194 |
1806 |
-140 |
-1225 |
518 |
483 |
|
Value chg. derivatives |
|
-91 |
64 |
91 |
27 |
16 |
-1 |
0 |
36 |
104 |
0 |
0 |
0 |
|
Pretax profit |
|
392 |
845 |
957 |
1261 |
1597 |
1300 |
1152 |
2872 |
1044 |
-252 |
1536 |
1530 |
|
Deferred tax |
|
-80 |
-140 |
-137 |
-189 |
-166 |
-174 |
-164 |
-495 |
-198 |
101 |
-265 |
-263 |
|
Current tax |
|
-10 |
-163 |
12 |
-43 |
-90 |
-79 |
-75 |
-53 |
-16 |
-49 |
-51 |
-52 |
|
Net profit |
|
302 |
542 |
832 |
1029 |
1341 |
1047 |
913 |
2324 |
830 |
-200 |
1219 |
1215 |
|
Minority interest |
|
-5 |
-12 |
-7 |
-2 |
-3 |
-9 |
1 |
-17 |
0 |
0 |
0 |
0 |
|
Div. Pref/D-shares and hybrids |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Net profit to shareholders |
|
297 |
530 |
825 |
1027 |
1338 |
1038 |
914 |
2307 |
830 |
-200 |
1219 |
1215 |
|
Cash earnings |
|
406 |
333 |
543 |
777 |
801 |
863 |
884 |
960 |
1064 |
924 |
967 |
994 |
|
Other related information |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Tax Rate (%) |
|
23 |
35,9 |
13,1 |
18,4 |
16 |
19,5 |
20,7 |
19,1 |
20,5 |
20,6 |
20,6 |
20,6 |
|
Investments in developments |
|
0 |
0 |
-472 |
-502 |
-570 |
-1027 |
-1393 |
-1219 |
-1307 |
-1462 |
-1100 |
-1000 |
|
Acquisitions |
|
-399 |
-1059 |
-136 |
-2581 |
-371 |
-450 |
-38 |
-696 |
-2004 |
0 |
0 |
0 |
|
Other investments |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Divestments |
|
101 |
177 |
641 |
240 |
443 |
146 |
141 |
240 |
29 |
0 |
0 |
0 |
|
EPS |
|
3,12 |
5,56 |
8,65 |
7,78 |
9,95 |
7,72 |
6,81 |
17,13 |
5,87 |
-1,42 |
8,62 |
8,59 |
|
CEPS |
|
4,26 |
3,49 |
5,7 |
5,89 |
5,95 |
6,42 |
6,59 |
7,13 |
7,52 |
6,53 |
6,84 |
7,03 |
|
Dividend per share |
|
2,85 |
2,85 |
2,55 |
2,9 |
3 |
1,65 |
3,3 |
3,52 |
2 |
2 |
2,1 |
2,2 |
|
Payout ratio of CEPS |
|
66,92 |
81,59 |
44,77 |
49,27 |
50,38 |
25,72 |
50,08 |
49,38 |
26,58 |
30,61 |
30,7 |
31,29 |
|
Rental growth |
|
N/A |
0,23 |
1,98 |
28,19 |
5,29 |
2,38 |
1,35 |
4,74 |
12,3 |
14,15 |
6,23 |
3,68 |
|
NOI growth |
|
N/A |
1,84 |
3,87 |
34 |
5,56 |
4,04 |
2,78 |
5,74 |
13,96 |
14,51 |
6,53 |
3,99 |
|
CEPS growth |
|
N/A |
-17,98 |
63,06 |
3,34 |
1,17 |
7,74 |
2,7 |
8,2 |
5,54 |
-13,14 |
4,66 |
2,81 |
|