Key figures Intershop Group

20172016
FINANCIALS 
Net rental incomem CHF79.375.1
Net gains from property disposalm CHF9.94.0
Changes in fair value of propertiesm CHF4.23.6
Operating result (EBIT)m CHF84.874.4
Earnings before taxes (EBT)m CHF74.968.5
Net incomem CHF63.559.5
Cash flow from operationsm CHF50.148.9
Investment in propertiesm CHF17.4122.9
Total assetsm CHF1,413.01,397.0
Toal propertiesm CHF1,362.91,362.0
Financial liabilitiesm CHF607.0620.4
Shareholders' equitym CHF619.2590.9
Return on equity 1)10.7%10.7%
Return on equity excl. changes in fair value of properties 1), 5)10.2%10.2%
PORTFOLIO 
Number of investment properties4749
Number of development properties 6)99
Lettable areain m2585,141593,608
Gross yield 2), 3)6.3%6.4%
Net yield 2), 4)5.4%5.6%
Vacancy rate 2)11.0%11.3%
PERSONNEL 
Number of employees6869
SHARE 
Earnings per shareCHF31.7629.77
Earnings per share excl. changes in fair value of properties 5)CHF30.1628.42
Net Asset Value per share (NAV)CHF309.93295.47
Share price at balance sheet dateCHF487.00501.00
Dividend per share 7)CHF22.0020.00
1)  Based on the average shareholders' equity during the period
2)  Figures relate to investment properties at the balance sheet date
3)  Effective annual gross rental income in propotion to the market value of the properties at the balance sheet date
4)  Effective annual gross rental income less all directly attributable property costs (excluding interest expense) in proportion to the market value of the properties at the balance sheet date
5)  After deducting of changes in fair value of properties and the associated deferred tax
6)  Including promotional properties
7)  2017: Proposal of the Board of Directors to the AGM

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