SBB Key ratios

2019
Jan-Sep
2018
Jan-Sep
2019
Jul-Sep
2018
Jul-Sep
2018
Jan-Dec
Rental income, SEKm 1 400 1 227 507 427 1 680
Net operating income, SEKm 903 797 343 293 1 071
Surplus ratio, % 65 65 68 69 64
Interim profit, SEKm 1 337 999 404 482 1 690
Yield, % 4.7 4.8 4.7 4.8 4.7
Cash flow from current operations, SEKm 507 255 263 99 248
Property value (market value), SEKm 30 776 25 122 30 776 25 122 25 243
Number of properties 842 782 842 782 570
Leasable area, sq.m., thousands 1 795 1 402 1 795 1 402 1 330
Economic letting ratio, % 95.3 96.9 95.3 96.9 96.2
WAULT, community service properties, yrs 7 7 7 7 7
Equity excluding non-controlling interest, SEKm 10 872 7 391 10 872 7 391 9 009
EPRA NNNAV (actual net asset value), SEKm 8 692 7 375 8 692 7 375 7 838
EPRA NAV (long-term net asset value), SEKm 9 914 8 294 9 914 8 294 8 736
Adjusted EPRA NAV (Adjusted net asset value), SEKm 17 257 10 432 17 257 10 432 11 941
Return on Equity, % 10 11 3 5 18
Loan-to-value ratio, % 38 56 38 56 53
Secured loan-to-value ratio, % 16 44 16 44 38
Equity ratio, % 36 36 36 36 41
Adjusted Equity ratio, % 39 40 39 40 44
Interest coverage ratio, times 2.4 1.9 - - 1.8
Earnings per ordinary class A and B shares, SEK 1.41 1.24 0.40 0.61 2.07
Earnings per ordinary class D share, SEK 1.50 - 0.50 - 0.50
Average number of ordinary class A and B shares 756 049 031 737 949 031 756 049 031 737 949 031 741 569 031
Average number of ordinary class D shares 62 248 416 - 74 662 662 - 918 854
Average number of preference shares 153 947 333 205 112 035 333 205 324 983
Number of ordinary class A and B shares 756 049 031 737 949 031 756 049 031 737 949 031 756 049 031
Number of ordinary class D shares 76 498 230 - 76 498 230 - 41 626 390
Number of preference shares 30 713 333 205 30 713 333 205 175 251