EUR 1,000 |
2013 |
2012 |
2011 |
2010 |
2009 |
|
|
|
|
|
|
Scope of operations |
|
|
|
|
|
Turnover |
346,610 |
335,430 |
327,278 |
328,647 |
342,879 |
Change, % |
3.3 |
2.5 |
-0.4 |
-4.2 |
4.8 |
Share of apartment rental, % |
99.1 |
97.7 |
94.1 |
88.6 |
81.7 |
Share of housing construction, % |
0.9 |
2.3 |
5.9 |
11.4 |
18.3 |
|
|
|
|
|
|
Balance sheet total |
2,468,550 |
2,276,091 |
2,252,237 |
2,184,152 |
2,170,560 |
|
|
|
|
|
|
Salaries and remunerations |
17,405 |
17,908 |
16,995 |
15,369 |
16,241 |
Average number of personnel |
341 |
343 |
349 |
341 |
346 |
Turnover/employee |
1,016 |
978 |
938 |
964 |
991 |
|
|
|
|
|
|
Profitability |
|
|
|
|
|
Operating profit |
116,172 |
112,674 |
105,719 |
100,616 |
98,229 |
% of turnover |
33.5 |
33.6 |
32.3 |
30.6 |
28.7 |
Profit before appropriations and taxes |
75,868 |
62,487 |
55,823 |
57,510 |
40,965 |
% of turnover |
21.9 |
18.6 |
17.1 |
17.5 |
12.0 |
|
|
|
|
|
|
Profit for the period |
74,250 |
45,854 |
44,776 |
40,478 |
29,349 |
% of turnover |
21.4 |
13.7 |
13.7 |
12.3 |
8.6 |
|
|
|
|
|
|
Return on equity, % (ROE) |
15.5 |
10.6 |
11.2 |
11.3 |
9.2 |
Return on investment, % (ROI) 1) |
5.5 |
5.5 |
5.2 |
5.1 |
5.1 |
|
|
|
|
|
|
Financing and financial position |
|
|
|
|
|
Current ratio |
1.5 |
1.5 |
1.4 |
1.3 |
1.3 |
Equity ratio, % |
20.7 |
19.8 |
18.5 |
17.7 |
15.3 |
Interest-bearing liabilities |
1,795,067 |
1,664,261 |
1,683,872 |
1,654,923 |
1,682,905 |
Liquid assets |
142,283 |
128,963 |
126,823 |
96,462 |
113,169 |
|
|
|
|
|
|
Key ratios per share 2) |
|
|
|
|
|
Earnings per share, € |
10.07 |
6.19 |
6.07 |
5.49 |
4.30 |
Equity per share, € |
67.27 |
59.22 |
54.63 |
50.27 |
46.89 |
Dividend per share, € 3) |
2.20 |
2.00 |
1.60 |
1.50 |
1.20 |
Dividend as % of result 3) |
21.8 |
32.3 |
26.4 |
27.3 |
27.9 |
Number of shares at the end of the financial year |
7,402,560 |
7,402,560 |
7,402,560 |
7,402,560 |
6,867,420 |
1) Loans from financial institutions for construction projects are treated as interest-bearing liabilities, when calculating key indicators. The interests payable on these loans are mainly included in financial expenses. 2) Share-specific indicators are calculated based on the number of shares during each year. 3) The Board of Directors proposes that a dividend of EUR 2.20 per share be paid. |
|
|
|
|
|
|
|
| | | | | |