Annual Report 2016 Report Annual
DEUTSCHE WOHNEN THINKING AHEAD ANNUAL REPORT 2016 THINKING FOR THEFOR CITY TOMORROW OF AHEAD ANNUAL REPORT 2016 200 212 GROUP KEY FIGURES OF THE DEUTSCHE WOHNEN AG Profit and loss statement 2016 2015 Change Rental income EUR m 704.5 634.0 11.1 % Earnings from Residential Property Management EUR m 586.4 519.2 12.9 % Earnings from Disposals EUR m 54.3 68.9 21.2 % Earnings from Nursing and Assisted Living EUR m 16.8 15.6 7.7 % Corporate expenses EUR m – 73.7 – 74.7 1.3 % EBITDA EUR m 575.1 465.0 23.7 % EBT (adjusted) EUR m 453.7 384.4 18.0 % EBT (as reported) EUR m 2,489.2 1,787.2 39.3 % Group profit (after taxes) EUR m 1,623.2 1,199.92) 35.3 % Group profit (after taxes)1) EUR per share 4.69 3.602) 30.3 % FFO I EUR m 383.9 304.02) 26.3 % FFO I 1) EUR per share 1.14 0.952) 20.0 % FFO II EUR m 438.2 372.92) 17.5 % FFO II 1) EUR per share 1.30 1.16 12.1 % EPRA Earnings EUR m 359.5 227.9 57.7 % Balance sheet 31/12/2016 31/12/2015 Change Investment properties EUR m 16,005.1 11,859.1 4,146.0 Current assets EUR m 669.2 901.2 – 232.0 Equity EUR m 8,234.0 6,798.12) 1,435.9 Net financial liabilities EUR m 6,185.2 4,582.5 1,602.7 Loan-to-Value Ratio (LTV) in % 37.7 38.0 – 0.3 pp Total assets EUR m 16,783.6 13,376.62) 3,407.0 Share 31/12/2016 31/12/2015 Change Share price (closing price) EUR per share 29.84 25.62 16.5 % Number of shares m 337.48 337.41 0.1 Market capitalisation EUR bn 10.1 8.6 17.4 % Net Asset Value (NAV) 31/12/2016 31/12/2015 Change EPRA NAV (undiluted) EUR m 10,017.0 7,765.62) 2,251.5 EPRA NAV (undiluted) EUR per share 29.68 23.022)
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