Key Figures
The impressive financial
performance of the Cofinimmo Group is illustrated in the corporate
data provided here. More information on all aspects of our
commercial progress can be found in the content pages linked to
from the links box on the right of this page.
Portfolio breakdown
| (x € 1,000,000) |
2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
In fair value
|
3,314.57 |
3,308.57 |
3,189.42 |
3,041.92 |
3,040.74 |
3,134.70 |
| In investment value |
3,442.36 |
3,436.09 |
3,311.31 |
3,153.17 |
3,150.96 |
3,247.04 |
| Occupancy rate |
95.65% |
95.71% |
95.34% |
95.77% |
96.86% |
97.85% |
| Surface |
1,864,259m² |
1,865,527m² |
1,790,071m² |
1,718,312m² |
1,695,629m² |
1,615,857m² |
Consolidated results
| (x € 1,000,000) |
31.03.2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
| Property result |
53.99 |
222.37 |
208.57 |
214.32 |
214.29 |
198.43 |
| Operating result (EBIT) |
51.90 |
188.84 |
177.79 |
185.00 |
185.19 |
170.57 |
| Net current result |
30.17 |
101.19 |
103.98 |
105.68 |
92.86 |
56.37 |
| Minority interests |
-1.23 |
-3.71 |
-0.33 |
-0.24 |
-0.47 |
-0.35 |
| Net current result - Group share |
28.94 |
97.49 |
103.64 |
105.44 |
92.39 |
56.02 |
| Result on portfolio - Group
share |
-6.46 |
0.59 |
14.90 |
-21.64 |
-59.94 |
-61.32 |
| Net result - Group share |
22.48 |
98.07 |
118.54 |
83.80 |
32.45 |
-5.29 |
EPRA Key Performance Indicators
| (in € per share) |
2012 |
2011 |
2010 |
| EPRA Earnings |
7.61 |
7.45 |
8.02 |
| EPRA Net Asset Value (NAV) |
102.31 |
104.11 |
106.09 |
| EPRA Adjusted Net Asset Value
(NNNAV) |
94.63 |
98.29 |
98.21
|
| EPRA Net Initial Yield (NIY) |
6.19% |
6.26% |
6.33% |
| EPRA 'Topped-up' NIY |
6.10% |
6.22% |
6.23% |
| EPRA Vacancy Rate |
4.70% |
4.84% |
4.44% |
Consolidated balance sheet
| (x € 1,000,000) |
31.03.2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
| Shareholders' equity |
1,603.29 |
1,476.03 |
1,460.89 |
1,459.78 |
1,400.90 |
1,368.58 |
| Debts and liabilities included in the
debt ratio |
1,759.87 |
1,804.68 |
1,760.64 |
1,606.55 |
1,700.29 |
1,874.20 |
| Balance sheet total |
3,708.22 |
3,642.49 |
3,528.94 |
3,381.91 |
3,402.68 |
3,550.05 |
| Debt ratio |
47.72% |
49.55% |
49.89% |
47.50% |
49.97% |
52.79% |
Portfolio mix by segment
Occupancy rate evolution vs market (in %)
