Consolidated income statement

 

in thousands €30.06.202230.06.2021 2021202020192018
Rental income35.43831.840 65.05661.30366.14347.920
Rental-related expenses16-70 -148-51-166-53
NET RENTAL INCOME35.45431.770 64.90861.25265.97747.867
Recovery of property charges 627356 696752707729
Recovery of rental charges and taxes normally payable by tenants on let properties13.5669.581 13.52813.64313.4629.919
Costs payable by tenants and borne by the landlord for rental damage and refurbishment -589-217 -361-698-774-529
Rental charges and taxes normally payable by tenants on let properties-13.566-9.581 -13.528-13.623-13.462-9.919
Other rental-related income and expenses328332 7164601.198606
PROPERTY RESULT35.82032.241 65.95961.78667.10848.673
Technical costs -302-611 -1.144-876-939-1.059
Commercial costs-235-202 -547-318-334-166
Charges and taxes on unlet properties-478-466 -893-892-672-587
Property management costs  -1.938-2.486 -4.792-5.281-4.800-4.019
Other property charges -954-844 -1.007-1.162-784-563
Property charges-3.907-4.609 -8.383-8.529-7.529-6.394
OPERATING PROPERTY RESULT31.91327.632 57.57653.25759.57942.279
General costs -2.811-2.223 -3.836-4.085-3.777-2.749
Other operating income and costs -200-152 -310-2548924
OPERATING RESULT BEFORE RESULT ON PORTFOLIO28.90225.257 53.43048.91855.89139.554
Result on disposals of investment properties720 1981.6705.3640
Changes in fair value of investment properties29.01432.517 66.02015.45422.3077.033
Other result on portfolio-6.440-5.019 -11.205-9.083-5.661-2.472
OPERATING RESULT51.54852.755 108.44356.95977.90144.115
Financial income 246 59677745
Net interest charges-3.672-3.720 -7.094-7.955-8.543-8.039
Other financial charges -80-12 -50-36-35-11
Changes in fair value of financial assets and liabilities (ineffective hedges)20.400843 4.217-2.311-3.065-1.615
Financial result16.650-2.843 -2.868-10.235-11.566-9.620
RESULT BEFORE TAXES68.19849.912 105.57546.72466.33534.495
Taxes-408-297 -834-664-587-390
NET RESULT67.79049.615 104.74146.06065.74834.105
Minority interests2.089423 6.6412.629-17-9
        
NET RESULT - Group share65.70149.192 98.10043.43165.76534.114
Exclude:       
  • Result on disposals of investment properties
720 1981.6705.3640
  • Changes in fair value of investment properties
29.01432.517 66.02015.45422.3077.033
  • Other result on portfolio
-6.440-5.019 -11.205-9.083-5.661-2.472
  • Changes in fair value of financial assets and liabilities
20.400843 4.217-2.311-3.065-1.615
  • Minority interests regarding the above
-1.664-424 -6.306-2.65400
EPRA earnings24.31921.275 45.17640.35546.82031.168
Balance sheet data per share - Group30.06.202230.06.2021 2021202020192018
Number of shares entitled to dividend26.577.33426.300.908 26.300.90825.500.67224.657.00324.288.997
Weighted average number of shares26.357.41525.659.835 25.983.00625.164.12624.516.85819.176.981
Net result (€)2,491,92 3,781,732,681,78
Diluted net result (€)2,491,92 3,781,732,681,78
EPRA earnings (€)0,920,83 1,741,601,911,63