VVO Group plc
VVO Group plc
EUR million | Note | 4-6/2015 | 4-6/2014 | 1-6/2015 | 1-6/2014 | 1-12/2014 | |
Total revenue | 92.3 | 89.1 | 183.1 | 177.2 | 356.5 | ||
Maintenance expenses | -22.4 | -22.1 | -49.4 | -49.3 | -97.1 | ||
Repair expenses | -12.0 | -11.8 | -20.5 | -20.7 | -49.5 | ||
Net rental income | 57.8 | 55.3 | 113.2 | 107.2 | 210.0 | ||
Administrative expenses | -10.5 | -9.5 | -20.3 | -18.3 | -38.7 | ||
Other operating income | 0.4 | 0.4 | 0.9 | 1.5 | 2.9 | ||
Other operating expenses | -0.2 | -0.1 | -0.2 | -0.2 | -0.9 | ||
Profit/loss on sales of investment properties | 0.5 | 2.2 | 1.4 | 0.9 | -4.6 | ||
Profit/loss on sales of trading properties | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | ||
Fair value change of investment properties | 3 | 21.2 | -6.8 | 47.2 | -2.9 | 26.2 | |
Depreciation, amortisation and impairment losses | -0.3 | -0.3 | -0.6 | -0.6 | -1.7 | ||
Operating profit / loss | 68.9 | 41.2 | 141.6 | 87.6 | 192.9 | ||
Financial income |
| 6.1 | 0.6 | 6.6 | 1.8 | 2.7 | |
Financial expenses | -11.0 | -12.1 | -23.8 | -24.6 | -50.0 | ||
Total amount of financial income and expenses | -4.9 | -11.5 | -17.2 | -22.7 | -47.3 | ||
Share of result of associated companies | 0.5 | 0.9 | |||||
Profit before taxes | 64.1 | 29.7 | 124.4 | 65.4 | 146.5 | ||
Current tax expense | -2.9 | -9.6 | -7.1 | -13.3 | -23.5 | ||
Change in deferred taxes | -11.3 | -0.4 | -19.3 | -3.6 | -12.2 | ||
Income taxes total | -14.2 | -10.0 | -26.4 | -16.9 | -35.7 | ||
Profit/loss for the period | 49.9 | 19.7 | 98.0 | 48.5 | 110.8 | ||
Profit of the financial period attributable to | |||||||
Shareholders of the parent company | 49.9 | 19.7 | 98.0 | 48.4 | 110.7 | ||
Non-controlling interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | ||
Earnings per share based on profit attributable to equity holders of the parent company | |||||||
Basic, euro | 6.73 | 2.66 | 13.23 | 6.54 | 14.95 | ||
Diluted, euro | 6.73 | 2.66 | 13.23 | 6.54 | 14.95 | ||
Average number of the shares, millions | 7.4 | 7.4 | 7.4 | ||||
CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME | |||||||
EUR million | 4-6/2015 | 4-6/2014 | 1-6/2015 | 1-6/2014 | 1-12/2014 | ||
Profit/loss for the period | 49.9 | 19.7 | 98.0 | 48.5 | 110.8 | ||
Other comprehensive income | |||||||
Items that may be reclassified subsequently to profit or loss | |||||||
Cash flow hedgings | 12.1 | -6.5 | 9.4 | -11.4 | -19.5 | ||
Available-for-sale financial assets | -2.3 | 0.8 | -1.1 | 0.7 | 0.6 | ||
Deferred taxes | -2.0 | 1.2 | -1.7 | 2.2 | 3.8 | ||
Items that may be reclassified subsequently to profit or loss, total | 7.8 | -4.6 | 6.7 | -8.6 | -15.1 | ||
Total comprehensive income for the period | 57.7 | 15.1 | 104.7 | 39.9 | 95.7 | ||
Total comprehensive income attributable to | |||||||
Shareholders of the parent company | 57.7 | 15.1 | 104.7 | 39.8 | 95.6 | ||
Non-controlling interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | ||