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Half-Year Report 2020

PRESS RELEASE HALF-YEAR RESULTS 2020

PRESENTATION OF THE HALF-YEAR RESULTS 2020

Selected key figures

Investis financial key figures

 

30.06.2020

31.12.2019

30.06.2019

Revenue

CHF 1,000

89,217

187,509

98,615

EBITDA before revaluations/disposals 1)

CHF 1,000

23,628

46,665

22,879

EBIT

CHF 1,000

61,858

127,159

57,015

Net profit

CHF 1,000

51,202

172,825

111,903

Net profit excluding revaluation effect 1)

CHF 1,000

20,037

69,535

33,804

Funds from operations (FFO) 1)

CHF 1,000

20,073

16,093

–532

 

 

 

 

 

Total assets

CHF 1,000

1,551,430

1,565,564

1,448,884

Interest-bearing financial liabilities

CHF 1,000

620,000

660,000

562,231

Gross LTV 1)

 

42%

46%

42%

Deferred tax liabilities

CHF 1,000

131,148

127,197

119,164

Shareholdersʼ equity

CHF 1,000

759,343

739,981

672,704

Equity ratio

 

48.9%

47.3%

46.4%

 

 

 

 

 

Number of employees

 

 

 

 

Headcount (as at period end)

 

1,365

1,229

1,387

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

 

1,038

1,081

1,156

Data per share

 

30.06.2020

31.12.2019

30.06.2019

Share data

 

 

 

 

Share capital

CHF 1,000

1,280

1,280

1,280

Number of registered shares issued

 

12,800,000

12,800,000

12,800,000

Nominal value per share

CHF

0.10

0.10

0.10

 

 

 

 

 

NAV per share 1)

CHF

59.24

57.74

52.47

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

CHF

69.41

67.61

61.62

Earnings per share (basic/diluted)

CHF

4.02

13.59

8.80

 

 

 

 

 

Share price

 

 

 

 

Share price – high

CHF

91.00

81.60

69.60

Share price – low

CHF

70.20

60.20

60.20

Share price at end of period

CHF

86.20

81.20

68.00

Average number of shares traded per day

 

2,768

4,497

5,359

Market capitalisation at end of period

CHF 1,000

1,103,360

1,039,360

870,400

Properties key figures

 

30.06.2020

31.12.2019

30.06.2019

Residential investment properties

CHF 1,000

1,295,410

1,260,330

1,157,912

Commercial investment properties

CHF 1,000

123,262

127,713

101,240

Investment properties under construction

CHF 1,000

19,563

8,765

16,699

Properties held for sale

CHF 1,000

37,412

40,965

45,340

Total property portfolio

CHF 1,000

1,475,647

1,437,774

1,339,677

 

 

 

 

 

Total buildings

 

170

170

154

Total residential units

 

3,020

3,049

2,872

Average discount rate

 

3.29%

3.43%

3.44%

 

 

 

 

 

Revenue

CHF 1,000

29,041

56,980

28,050

Like-for-like rental growth 1)

 

0.9%

0.4%

0.7%

EBITDA before revaluations/disposals 1)

CHF 1,000

19,603

37,768

18,118

EBIT

CHF 1,000

59,113

102,549

52,440

 

 

 

 

 

Annualised full occupancy property rent

CHF million

60.3

61.2

56.6

Annualised property rent

CHF million

58.6

59.2

55.4

Vacancy rate

 

2.8%

3.2%

2.1%

Real Estate Services key figures

 

30.06.2020

31.12.2019

30.06.2019

Rents under management

CHF billion

1.43

1.41

1.76

 

 

 

 

 

Revenue

CHF 1,000

62,063

135,967

73,569

of which property management

 

48%

51%

54%

of which facility services

 

49%

48%

45%

of which other

 

2%

1%

1%

EBIT

CHF 1,000

5,412

11,489

6,078

EBIT margin

 

8.7%

8.4%

8.3%

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

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