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Selected key figures

Investis financial key figures

 

31.12.2020

31.12.2019

Revenue

CHF 1,000

178,689

187,509

EBITDA before revaluations/disposals 1)

CHF 1,000

45,523

46,665

EBIT

CHF 1,000

136,216

127,159

Net profit

CHF 1,000

113,596

172,825

Net profit excluding revaluation effect 1)

CHF 1,000

45,083

69,535

Funds from operations (FFO) 1)

CHF 1,000

37,423

16,093

 

 

 

 

Total assets

CHF 1,000

1,555,986

1,565,564

Interest-bearing financial liabilities

CHF 1,000

560,000

660,000

Gross LTV 1)

 

38%

46%

Deferred tax liabilities

CHF 1,000

137,752

127,197

Shareholdersʼ equity

CHF 1,000

821,952

739,981

Equity ratio

 

52.8%

47.3%

 

 

 

 

Number of employees

 

 

 

Headcount (as at period end)

 

1,321

1,229

FTE (full-time equivalent, average over the period)

 

1,034

1,081

Data per share

 

31.12.2020

31.12.2019

Share data

 

 

 

Share capital

CHF

1,280,000

1,280,000

Number of registered shares issued

 

12,800,000

12,800,000

Nominal value per share

CHF

0.10

0.10

 

 

 

 

NAV per share 1)

CHF

64.13

57.74

NAV per share excluding deferred taxes with regard to properties 1)

CHF

74.80

67.61

Earnings per share (basic/diluted)

CHF

8.91

13.59

Gross dividend per share 2)

CHF

2.50

2.35

Dividend yield 1, 2)

 

2.7%

2.9%

Payout ratio 1, 2)

 

28.2%

17.4%

 

 

 

 

Share price

 

 

 

Share price – high

CHF

91.60

81.60

Share price – low

CHF

70.20

60.20

Share price at end of period

CHF

91.40

81.20

Average number of shares traded per day

 

2,488

4,497

Market capitalisation at end of period

CHF million

1,170

1,039

Properties key figures

 

31.12.2020

31.12.2019

Residential investment properties

CHF 1,000

1,365,595

1,260,330

Commercial investment properties

CHF 1,000

75,153

127,713

Investment properties under construction

CHF 1,000

27,706

8,765

Properties held for sale

CHF 1,000

21,501

40,965

Total property portfolio

CHF 1,000

1,489,955

1,437,774

 

 

 

 

Total buildings

 

167

170

Total residential units

 

3,006

3,049

Average discount rate

 

3.15%

3.43%

 

 

 

 

Revenue

CHF 1,000

57,869

56,980

Like-for-like rental growth 1)

 

1.6%

0.4%

EBITDA before revaluations/disposals 1)

CHF 1,000

37,226

37,768

EBIT

CHF 1,000

130,593

102,549

 

 

 

 

Annualised full occupancy property rent

CHF million

58.6

61.2

Annualised property rent

CHF million

56.8

59.2

Vacancy rate

 

3.0%

3.2%

Real Estate Services key figures

 

31.12.2020

31.12.2019

Rents under management

CHF billion

1.42

1.41

 

 

 

 

Revenue

CHF 1,000

124,605

135,967

of which property management

 

48%

51%

of which facility services

 

52%

48%

of which other

 

0%

1%

EBIT

CHF 1,000

10,763

11,489

EBIT margin

 

8.6%

8.4%

1) The section “Alternative Performance Measures” includes definitions of performance measures that are not defined under Swiss GAAP FER.

2) Intended distribution 2020 in accordance with the proposal to the Annual General Meeting of 27 April 2021.