SBB Key ratios

2019
Jan-June
2018
Jan-June
2019
Apr-June
2018
Apr-June
2018
Jan-Dec
Rental income, SEKm 893 800 464 410 1 680
Net operating income, SEKm 560 505 320 272 1 071
Surplus ratio, % 63 63 69 66 64
Interim profit, SEKm 933 518 717 405 1 690
Yield, % 4.7 4.6 4.7 4.6 4.7
Cash flow from current operations, SEKm 244 156 147 116 248
Property value (market value), SEKm 30 331 25 637 30 331 25 637 25 243
Number of properties 790 812 790 812 570
Leasable area, sq.m., thousands 1 797 1 493 1 797 1 493 1 330
Economic letting ratio, % 95.4 96.6 95.4 96.6 96.2
WAULT, community service properties, yrs 7 7 7 7 7
Shareholders’ equity, excl. non-controlling equity interests, SEKm 10 622 6 948 10 622 6 948 9 009
EPRA NAV (long-term net asset value), SEKm 9 593 7 831 9 593 7 831 8 736
EPRA NNNAV (actual net asset value), SEKm 8 398 6 895 8 398 6 895 7 838
Return on Shareholders’ Equity, % 7 6 5 5 18
Loan-to-value ratio, % 43 59 43 59 53
Secured loan-to-value ratio, % 19 48 19 48 38
Equity ratio, % 43 32 43 32 41
Adjusted Equity ratio, % 46 36 46 36 44
Interest coverage ratio, times 2.2 1.7 - - 1.8
Earnings per ordinary class A and B shares, SEK 1.01 0.67 0.73 0.56 2.07
Earnings per ordinary class D share, SEK 2.00 - 1.00 - 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 55 938 413 - 66 698 620 - 918 854
Average number of preference shares 175 251 333 205 175 251 333 205 324 983
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 73 398 336 - 73 398 336 - 41 626 390
Number of preference shares 175 251 333 205 175 251 333 205 175 251