2000 Hamborner REIT AG INVESTOR RELATIONS - Financial data/financial reports - Overview of key figures

Financial data

Key figures according to IFRS at a glance

 

2012(T€)

2011(T€)

From the profit and loss account

Income from rents and leases

36,993

32,160

Net rental income

33,229

28,244

Operating profit

17,509

14,888

Net finance costs

-10,627

-7,964

EBITDA

30,381

26,225

EBDA

19,729

16,970

EBIT

18,393

17,120

Funds From Operation (FFO)

18,877

16,029

Net profit for the year

7,741

7,865

From the balance sheet

Total assets

541,437

 462,493

Non-current assets

511,352

435,641

Equity

276,752

215,131

Equity ratio in %

51.1

46.5

REIT equity ratio in %

60.3

55.7

Loan To Value (LTV) in %

34.2

39.1

On the Hamborner share

Earnings per share in €

0.20

0.23

Funds from Operations (FFO) per share in €

0.41

0.47

Stock prices per share in € (Xetra)

   Highest share price

7.60

8.10

   Lowest share price

6.35

6.10

   Year-end share price

7.48

6.40

Dividend per share in €

0.40

0.40

Dividend yield in relation to the year-end share price in %

5.30

6.30

Price/FFO ratio

18.2

13.6

Market capitalisation at the year-end

340,290

218,368

Other data

Fair value of the property portfolio

579,510

504,432

Net Asset Value (NAV)

371,823

299,328

Net asset value per share in €

8.17

8.77

No. of employees at the year-end incl. the Managing Board

26

28

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