Consolidated income statement

 

in thousands €Q3 20182017201620152014

Rental income

34.99943.34945.28046.14740.037

Rental-related expenses

7-4-15730-22

NET RENTAL INCOME

35.00643.34545.12346.17740.015

Recovery of property charges 

4078816833.183982

Recovery of rental charges and taxes normally payable by tenants on let properties

8.47012.8647.8809.3888.636

Costs payable by tenants and borne by the landlord for rental damage and refurbishment 

-394-375-412-409-217

Rental charges and taxes normally payable by tenants on let properties

-8.470-12.864-7.880-9.388-8.636

Other rental-related income and expenses

51311721974132

PROPERTY RESULT

35.53243.96845.61349.02540.912

Technical costs 

-690-1.325-1.084-1.211-997

Commercial costs

-122-252-337-263-209

Charges and taxes on unlet properties

-500-634-475-783-771

Property management costs  

-3.099-3.544-2.979-2.791-2.406

Other property charges 

-456-407-367-271-49

Property charges

-4.867-6.162-5.242-5.319-4.432

OPERATING PROPERTY RESULT

30.66537.80640.37143.70636.480

General costs 

-2.091-2.722-2.232-1.768-1.664

Other operating income and costs 

-17-78714472

OPERATING RESULT BEFORE RESULT ON PORTFOLIO

28.55735.07738.22642.08234.888

Result on disposals of investment properties

00-12.798125-589

Changes in fair value of investment properties

9.585-7.2742.425-5.347-5.198

Other result on portfolio

-2.076-89363-243-616

OPERATING RESULT

36.06627.71428.21636.61728.485

Financial income 

4016119610561

Net interest charges

-5.857-7.621-9.329-11.011-11.856

Other financial charges 

-7-7-14-7-20

Changes in fair value of financial assets and liabilities (ineffective hedges)

661.1191.547558-344

Financial result

-5.758-6.348-7.600-10.355-12.159

RESULT BEFORE TAXES

30.30821.36620.61626.26216.326

Taxes

-226-180-34-310-36

NET RESULT

30.08221.18620.58225.95216.290

Note:

     

EPRA earnings

22.50727.43029.04430.85923.038

Result on portfolio

7.509-7.363-10.009-5.465-6.404

Changes in fair value of financial assets and liabilities (ineffective hedges)

661.1191.547558-344

 

RESULT PER SHAREQ3 20182017201620152014

Number of shares entitled to dividend

18.891.44317.740.40716.784.52116.239.35014.777.342
Weighted average number of shares18.638.74617.409.85016.784.521  

Net result (€)

1,611,221,231,601,11

Diluted net result (€)

1,611,221,231,601,11

EPRA earnings (€)

1,211,581,731,901,56