FINANCIALS 2022 IN BRIEF
Entrepreneurial vision in the face of changing conditions – Investis continues to progress successfully
properties/PORTFOLIO
- –Portfolio value of CHF 1,508 million
- –High profits on the sale of properties: CHF 63.4 million
- –Residential share: 93%
- –149 buildings
- –2,445 residential units
- –Like-for-like rental growth of +1.0%; in residential +1.8%
- –Very low vacancy rate of 1.3%
REAL ESTATE SERVICES
- –Revenue growth of 8.5%
- –Organic revenue growth and growth by acquisitions
- –Rents under management of CHF 1.58 billion
- –Excellent EBIT margin of 10.6%
NET PROFIT
CHF 152 million – net profit excluding revaluation effect of CHF 93.8 million
NET ASSET VALUE
NAV per share excluding deferred taxes with regard to properties further increased to CHF 95.07
LTV
Conservative LTV of 21%
PROPOSED DIVIDEND
Unchanged dividend of CHF 2.50 per registered share to be proposed to the next Annual General Meeting consisting of an ordinary dividend of CHF 2.05 per share and CHF 0.45 in form of repayment from capital contributions.
“We are presenting a strong set of results driven by both segments. Our business model, which focuses on residential properties, particularly in Geneva and Lausanne, and our geographical presence in the real estate services business throughout Switzerland, together with our strong balance sheet, continue to provide a solid basis for future growth. The real estate market in Switzerland and the residential market in the Lake Geneva region in particular have solid fundamentals. Vacancy rates have continued to fall due to immigration levels remaining high. The housing shortage is expected to increase further due to declining construction activity and persistently high demand, bringing with it rising rents, despite economic uncertainties.
I would like to thank all our colleagues for their passion and commitment. It is what drives the success of our growth strategy every day.”