Key figures Intershop Group

1stHY 20181stHY 2017
FINANCES
Net rental incomeCHF m39.039.6
Net gains from property disposalCHF m12.11.1
Changes in fair value of propertiesCHF m0.60.1
Operating result (EBIT)CHF m46.936.4
Earnings before taxes (EBT)CHF m40.731.4
Net incomeCHF m32.729.4
Cash flow from operationsCHF m31.522.1
Investments in properties CHF m12.16.3
Total assets 2)CHF m1'386.51'413.0
Properties 2)CHF m1'361.91'362.9
Financial liabilities 2)CHF m599.0607.0
Shareholders' equity 2)CHF m610.5619.2
Return on equity 1)10.7%10.1%
Return on equity without excluding changes in fair value of properties1),6)10.6%10.1%
PORTFOLIO
Number of investment properties 2)4747
Number of development properties 2),7)89
Lettable area 2)in m2585'377585'141
Gross yield 2),3),4)6.3%6.3%
Net yield 2),3),5)5.5%5.4%
Vacancy rate 2),3)9.7%11.0%
PERSONNEL
Number of employees 2)7268
SHARE
Earnings per shareCHF16.3514.69
Earnings per share excluding changes in fair value of properties 6)CHF16.1214.67
Net asset value per share (NAV) 2)CHF305.24309.93
Share price at balance sheet date 2)CHF505.00487.00
1)  Based on the average shareholders' equity during the reporting period
2)  Figures as of 30/06/2018 and 31/12/2017
3)  Figures relate to investment properties at the balance sheet date
4)  Effective annual gross rental income in proportion to the market value of the properties at the balance sheet date
5)  Effective annual gross rental income less any directly attributable property expenses (excluding interest expense) in proportion to the market value of the properties at the balance sheet date
6)  Not according for achanges in fair value of properties and the associated deferred tax
7)  Including promotional properties

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