Key figures
Results (€ million) | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|
Gross rental income | 69.3 | 77.1 | 77.5 | 89.5 | 93.2 |
Direct result | 35.0 | 40.4 | 41.1 | 46.2 | 49.2 |
Indirect result | (12.6) | 0.7 | 53.5 | (19.7) | 16.3 |
Result | 22.4 | 41.1 | 94.6 | 26.4 | 65.5 |
Balance sheet (€ million) | |||||
Property | 1,571.4 | 1,579.6 | 1,591.6 | 1,614.8 | 1,647.9 |
Equity | 882.9 | 923.0 | 933.4 | 891.5 | 901.0 |
Equity Vastned Retail shareholders | 793.7 | 830.4 | 838.7 | 804.4 | 816.6 |
Long-term liabilities | 612.1 | 505.4 | 633.9 | 636.9 | 692.1 |
Average number of shares in issue | 17,270,106 | 18,151,962 | 18,505,783 | 19,036,646 | 19,036,646 |
Number of share in issue (at year-end) | 17,151,976 | 17,894,592 | 18,186,800 | 19,036,646 | 19,036,646 |
Per share (€) | |||||
Equity Vastned Retail shareholders | |||||
Vastned Retail primo (incl dividend) | 46.4 | 46.12 | 42.26 | 42.90 | 41.09 |
Adjustment related to IFRS 9 | - | (0.07) | - | - | - |
Final dividend previous financial year | (1.34) | (1.41) | (1.32) | (1.31) | (1.27) |
Equity Vastned Retail shareholder | |||||
at the beginning of the year (excl. dividend) | 45.06 | 44.64 | 40.94 | 41.59 | 39.82 |
Direct result | 2.03 | 2.22 | 2.22 | 2.42 | 2.58 |
Indirect result | (0.73) | 0.04 | 2.89 | (1.03) | 0.86 |
Result | 1.30 | 2.26 | 5.11 | 1.39 | 3.44 |
Other movements | 0.57 | 0.21 | 0.71 | 0.01 | 0.38 |
Interim dividend | (0.58) | (0.71) | (0.64) | (0.73) | (0.74) |
Equity Vastned Retail shareholder | |||||
at year-end | 46.28 | 46.40 | 46.12 | 42.26 | 42.90 |
EPRA NNNAV | 46.20 | 46.46 | 45.66 | 41.68 | 42.31 |
Share price (at year-end) | 26.70 | 31.30 | 41.30 | 36.86 | 42.35 |
Dividend in cash | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 |
Shareholder return (%) | (8.6) | (19.7) | 17.1 | (8.1) | 17.3 |
Other | |||||
Solvency ratio (%) | 56.6 | 59.0 | 59.2 | 56.1 | 56.0 |
Loan-to-value ratio (%) | 41.6 | 39.0 | 38.8 | 41.8 | 41.6 |
Capital expenses (€ million) | 2.4 | 3.9 | 3.8 | 5.8 | 3.0 |
Number of employees (FTEs, average) | 41 | 41 | 45 | 49 | 52 |