Consolidated income statement

 

in thousands €30.06.201930.06.2018 2018201720162015

Rental income

35.51922.945 47.92043.34945.28046.147

Rental-related expenses

-110-44 -53-4-15730

NET RENTAL INCOME

35.40922.901 47.86743.34545.12346.177

Recovery of property charges 

326259 7298816833.183

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

9.4797.530 9.91912.8647.8809.388

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

-257-105 -529-375-412-409

Rental charges and taxes normally payable by tenants on let properties

-9.479-7.530 -9.919-12.864-7.880-9.388

Other rental-related income and expenses

197370 60611721974

PROPERTY RESULT

35.67523.425 48.67343.96845.61349.025

Technical costs 

-265-561 -1.059-1.325-1.084-1.211

Commercial costs

-173-149 -166-252-337-263

Charges and taxes on unlet properties

-335-435 -587-634-475-783

Property management costs  

-2.349-2.043 -4.019-3.544-2.979-2.791

Other property charges 

-538-378 -563-407-367-271

Property charges

-3.660-3.566 -6.394-6.162-5.242-5.319

OPERATING PROPERTY RESULT

32.01519.859 42.27937.80640.37143.706

General costs 

-2.128-1.642 -2.749-2.722-2.232-1.768

Other operating income and costs 

1-9 24-787144

OPERATING RESULT BEFORE RESULT ON PORTFOLIO

29.88818.208 39.55435.07738.22642.082

Result on disposals of investment properties

00 00-12.798125

Changes in fair value of investment properties

4.5958.866 7.033-7.2742.425-5.347

Other result on portfolio

-1.554-1.518 -2.472-89363-243

OPERATING RESULT

32.92925.556 44.11527.71428.21636.617

Financial income 

489 45161196105

Net interest charges

-4.447-3.811 -8.039-7.621-9.329-11.011

Other financial charges 

-8-5 -11-7-14-7

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

-4.138-381 -1.6151.1191.547558

Financial result

-8.545-4.188 -9.620-6.348-7.600-10.355

RESULT BEFORE TAXES

24.38421.368 34.49521.36620.61626.262

Taxes

-427-70 -390-180-34-310

NET RESULT

23.95721.298 34.10521.18620.58225.952
Minority interests-90 -9000
        
NET RESULT - Group share23.96621.298 34.11421.18620.58225.952

Note:

       

EPRA earnings

25.06314.331 31.16827.43029.04430.859

Result on portfolio

3.0417.348 4.561-7.363-10.009-5.465

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

-4.138-381 -1.6151.1191.547558

 

RESULT PER SHARE30.06.201930.06.2018  2018201720162015

Number of shares entitled to dividend

24.657.00318.891.443 24.288.99717.740.40716.784.52116.239.350
Weighted average number of shares24.374.39118.510.303 19.176.98117.409.85016.784.521 

Net result (€)

0,981,15 1,781,221,231,60

Diluted net result (€)

0,981,15 1,781,221,231,60

EPRA earnings (€)

1,030,77 1,631,581,731,90