Outlook

 

Realised

Forecasts

(in € thousand)

2016

2017

2018

2019

Rental income

137 752

147 872

144 124

138 163

Charges linked to letting

- 715

- 930

- 939

- 950

Net rental result

137 037

146 942

143 184

137 214

Net property charges

-14 257

-12 855

-7 951

-11 143

Property operating result

122 780

134 087

135 233

126 070

Corporate overheads

-10 447

-12 611

-12 577

-12 667

Other operating income and charges

(excl. goodwill impairment)

- 596

-2 730

-2 251

 64

Operating result before result on portfolio

111 738

118 746

120 405

113 467

Financial result (excl. the changes in fair value of the financial assets and liabilities and close-out costs)

-22 131

-22 081

-22 354

-23 427

Corporate taxes

-2 364

-1 598

-1 599

-1 599

EPRA earnings

87 243

95 067

96 452

88 442

EPRA earnings (in € per share)

3.68

3.71

3.73

3.38

 

 

 

 

 

Average number of shares

23 692 223

25 591 195

25 865 386

26 142 093

 

1 Withholding tax of 27%.