Key figures Intershop Group

20182017
FINANCIALS 
Net rental incomem CHF78.279.3
Net gains from property disposalm CHF82.09.9
Changes in fair value of propertiesm CHF16.24.2
Operating result (EBIT)m CHF166.784.8
Earnings before taxes (EBT)m CHF154.474.9
Net incomem CHF119.663.5
Cash flow from operationsm CHF23.150.1
Investment in propertiesm CHF37.117.4
Total assetsm CHF1,454.51,413.0
Total propertiesm CHF1,302.71,362.9
Financial liabilitiesm CHF589.0607.0
Shareholders' equitym CHF690.1619.2
Return on equity 1)19.3%10.7%
Return on equity excl. changes in fair value of properties 1), 5)17.3%10.2%
PORTFOLIO 
Number of investment properties4347
Number of development properties 6)119
Lettable areain m2578,127585,141
Gross yield 2), 3)6.3%6.3%
Net yield 2), 4)5.4%5.4%
Vacancy rate 2)9.8%11.0%
PERSONNEL 
Number of employees7068
SHARE 
Earnings per shareCHF59.8431.76
Earnings per share excl. changes in fair value of properties 5)CHF53.6030.16
Net Asset Value per share (NAV)CHF347.69309.93
Share price at balance sheet dateCHF488.00487.00
Dividend per share 7)CHF22.0022.00
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

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