Group Financials

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

A. Income statement key figures 01/01 - 06/30/2021 2020 2019 2018 2017
Net actual rent in EUR m 166.0 322.5 315.0 302.2 293.0
EBITDA (adjusted) in EUR m 114.2 222.3 214.7 206.4 198.3
Consolidated net profit in EUR m 324.1 402.6 456.4 488.2 313.7
FFO I per share in EUR 0.62 1.18 1.10 1.00 0.87
FFO I in EUR m 91.5 172.6 160.6 146.5 127.4
AFFO per share in EUR 0.42 0.69 0.64 0.60 0.58
AFFO in EUR m 61.9 100.9 93.9 88.4 84.6
B. Balance sheet key figures 06/30/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017
Total assets in EUR m 6,800.7 6,478.0 5,647.0 5,033.3 4,634.5
Equity in EUR m 2,879.2 2,681.5 2,394.2 2,048.3 1,646.6
Equity ratio in % 42.3 41.4 42.4 40.7 35.5
EPRA NTA per share in EUR 23.69 21.95 20.22 17.35 13.80
LTV in % 44.1 45.1 44.8 47.3 52.3
C. Portfolio data 06/30/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017
Units Germany 88,319 88,313 84,510 84,426 83,140
Units Poland (secured pipeline) 11,922 8,742 0 0 0
GAV (real estate assets Germany and Poland) 6,365.4 5,834.3 5,302.4 4,815.5 4,725.4
Vacancy in % (total) 6.1 5.6 4.9 5.3 5.8
Vacancy in % (residential units) 5.8 4.5 4.5 4.7 4.8
l-f-l Rental growth in % 1.6 1.4 1.9 2.3 2.0
l-f-l Rental growth in % (incl. vacancy reduction) 1.6 1.5 2.4 2.6 3.1
D. EPRA key figures 12/31/2020 12/31/2019 12/31/2018 12/31/2017
EPRA Earnings per share in EUR 1.03 0.96 1.10 0.77
EPRA Net Tangible Assets (NTA, fully diluted) per share in EUR 21.95 20.22 17.35 13.80
EPRA Net Initial Yields in % 5.1 5.4 5.8 6.3
EPRA Vacancy Rate in % 6.0 5.3 4.8 5.7
EPRA Cost Ratio (incl. vancancy costs) in % 31.5 31.2 31.7 32.4
EPRA Cost Ratio (excl. vancancy costs) in % 28.4 28.7 29.1 29.8
E. Employees 06/30/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017
Number of employees (Germany and Poland) 1.377 1.354 1.160 993 961