Consolidated income statement

 

in thousands €30.06.202130.06.2020 2020201920182017
Rental income31.84029.531 61.30366.14347.92043.349
Rental-related expenses-70-33 -51-166-53-4
NET RENTAL INCOME31.77029.498 61.25265.97747.86743.345
Recovery of property charges 356321 752707729881
Recovery of rental charges and taxes normally payable by tenants on let properties9.5819.443 13.64313.4629.91912.864
Costs payable by tenants and borne by the landlord for rental damage and refurbishment -217-473 -698-774-529-375
Rental charges and taxes normally payable by tenants on let properties-9.581-9.443 -13.623-13.462-9.919-12.864
Other rental-related income and expenses332258 4601.198606117
PROPERTY RESULT32.24129.604 61.78667.10848.67343.968
Technical costs -611-484 -876-939-1.059-1.325
Commercial costs-202-173 -318-334-166-252
Charges and taxes on unlet properties-466-395 -892-672-587-634
Property management costs  -2.486-2.422 -5.281-4.800-4.019-3.544
Other property charges -844-900 -1.162-784-563-407
Property charges-4.609-4.274 -8.529-7.529-6.394-6.162
OPERATING PROPERTY RESULT27.63225.230 53.25759.57942.27937.806
General costs -2.223-2.200 -4.085-3.777-2.749-2.722
Other operating income and costs -152-128 -2548924-7
OPERATING RESULT BEFORE RESULT ON PORTFOLIO25.25722.902 48.91855.89139.55435.077
Result on disposals of investment properties0-16 1.6705.36400
Changes in fair value of investment properties32.5171.677 15.45422.3077.033-7.274
Other result on portfolio-5.019-1.988 -9.083-5.661-2.472-89
OPERATING RESULT52.75522.575 56.95977.90144.11527.714
Financial income 4629 677745161
Net interest charges-3.720-3.875 -7.955-8.543-8.039-7.621
Other financial charges -12-10 -36-35-11-7
Changes in fair value of financial assets and liabilities (ineffective hedges)843-2.172 -2.311-3.065-1.6151.119
Financial result-2.843-6.028 -10.235-11.566-9.620-6.348
RESULT BEFORE TAXES49.91216.547 46.72466.33534.49521.366
Taxes-297-193 -664-587-390-180
NET RESULT49.61516.354 46.06065.74834.10521.186
Minority interests423-4 2.629-17-90
        
NET RESULT - Group share49.19216.358 43.43165.76534.11421.186
Exclude:       
- Result on disposals of investment properties0-16 1.6705.36400
- Changes in fair value of investment properties32.5171.677 15.45422.3077.033-7.274
- Other result on portfolio-5.019-1.988 -9.083-5.661-2.472-89
 - Changes in fair value of financial assets and liabilities843-2.172 -2.311-3.065-1.6151.119
- Minority interests regarding the above-4240 -2.654000
EPRA earnings21.27518.857 40.35546.82031.16827.430
RESULT PER SHARE - Group30.06.202130.06.2020 2020201920182017
Number of shares entitled to dividend26.300.90825.500.672 25.500.67224.657.00324.288.99717.740.407
Weighted average number of shares25.659.83524.823.883 25.164.12624.516.85819.176.98117.409.850
Net result (€)1,920,66 1,732,681,781,22
Diluted net result (€)1,920,66 1,732,681,781,22
EPRA earnings (€)0,830,76 1,601,911,631,58