Group Financials

From rental income to the equity capital ratio: Key financial figures provide a quick overview.

A. Income statement key figures 2022 2021 2020 2019
Net actual rent in EUR m 339.9 333.1 322.5 315.0
EBITDA (adjusted) Germany in EUR m 233.5 226.1 222.3 214.7
EBITDA (adjusted) Poland in EUR m 80.8 13.2 12.6 -
Consolidated net profit in EUR m 117.3 585.6 402.6 456.4
Result from operations in Poland in EUR m 59.3 6.7 9.1 -
FFO I per share in EUR 1.19 1.24 1.18 1.10
FFO I in EUR m 189.4 182.0 172.6 160.6
FFO II per share in EUR 1.56 1.29 1.51 1.09
FFO II in EUR m 247.3 188.8 221.9 160.2
B. Balance sheet key figures 12/31/2022 12/31/2021 12/31/2020 12/31/2019
Total assets in EUR m 8,214.6 7,088.6 6,478.0 5,647.0
Equity in EUR m 3,307.7 3,129.5 2,681.5 2,394.2
Equity ratio in % 40.3 44.1 41.4 42.4
LTV in % 46.7 43.2 45.1 44.8
C. Portfolio data 12/31/2022 12/31/2021 12/31/2020 12/31/2019
Units Germany 86,914 87,576 88,313 84,510
Units Poland (completed rental apartments) 1,153 361 0 -
Sold units Poland 1,751 412 509 -
Handovers in Poland 3,510 575 719 -
GAV (real estate volume in total) in EUR m 7,481.4 6,735.3 5,984.4 5,302.4
GAV (real estate assets Germany) in EUR m 6,328.8 6,387.4 5,834.3 5,302.4
GAV (real estate assets Poland) in EUR m 1,152.6 347.9 150.1 -
Vacancy in % (total, Germany) 4.8 5.7 5.6 4.9
Vacancy in % (residential units, Germany) 4.4 5.4 4.5 4.5
l-f-l Rental growth in % (Germany) 1.5 1.5 1.4 1.9
l-f-l Rental growth in % (incl. vacancy reduction, Germany) 2.7 1.3 1.5 2.4
D. EPRA key figures 12/31/2021 12/31/2020 12/31/2019 12/31/2018
EPRA Earnings per share in EUR 1.08 1.03 0.96 1.10
EPRA NTA per share in EUR 20.74 21.95 20.22 17.35
EPRA Net Initial Yields in % 4.2 4.5 5.4 5.8
EPRA Vacancy Rate in % 4.4 6.0 5.3 4.8
EPRA Cost Ratio (incl. vancancy costs) in % 30.5 31.5 31.2 31.7
EPRA Cost Ratio (excl. vancancy costs) in % 27.8 28.4 28.7 29.1
EPRA Loan to Value in % 47.6 43.5 - -
E. Employees 12/31/2022 12/31/2021 12/31/2020 12/31/2019
Number of employees (Germany and Poland) 1,739 1,390 1,354 1,160