Key indicators

VVO Group

7-9/2015

7-9/2014

1-9/2015

1-9/2014

1-12/2014

Revenue, EUR million

93.1

89.4

276.3

266.6

356.5

Net rental income, EUR million

57.3

55.9

170.5

163.1

210.0

% revenue

61.5

62.6

61.7

61.2

58.9

Profit before taxes, EUR million

42.9

31.0

167.3

96.4

146.5

Earnings per share, EUR

4.86

3.39

18.09

9.93

14.95

Equity per share, EUR

  

228.57

208.64

213.30

Return on equity, % (ROE)

  

10.9

6.4

7.2

Return on investments, % (ROI)

  

7.7

5.3

5.9

Equity ratio, %

  

41.2

39.9

40.0

Financial Occupancy rate, %

97.8

98.0

97.5

98.1

98.1

Gross investments, EUR million

44.2

30.7

159.2

132.4

200.5

Investment properties, EUR million

  

3,907.9

3,617.4

3,708.8

Interest bearing liabilities, EUR million

  

1,888.4

1,827.0

1,850.1

Number of personnel, end of period

  

363

335

343

      

As of 2014, the Group adopted IFRS for its financial reporting


Turnover Q3/2015

EUR Million201020112012*2013*Q3/20142014Q3/2015
Turnover328.6327.3335.4346.6266.6356.5276.3

*A change in the recognition practice of renovations reduced the result by EUR 7.8 million in 2012 and by EUR 11.4 million in 2013


Profit trend Q3/2015

EUR million201020112012*2013*Q3/20142014Q3/2015
Profit57.755.862.575.996.4146.5167.3

*A change in the recognition practice of renovations reduced the result by EUR 7.8 million in 2012 and by EUR 11.4 million in 2013


Net rental income Q3/2015

EUR million2010201120122013Q3/20142014Q3/2015
Net rental income175.7186.6197.3198.4163.1210.0170.5

Financial occupancy rate Q3/2015

%2010201120122013Q3/20142014Q1/2015Q2/2015Q3/2015
Financial occupancy rate98.698.798.798.598.198.197.497.497.5

Equity ratio Q3/2015

%Q3/2015Q3/20142014
Fair value41.239.940.0

Value development Q3/2015

EUR millionQ3/2015Q2/2015 Q1/2015 2014
Fair value3,907.93,865.43,782.13,708.8

Key ratios per share Q3/2015

EUR/shareQ3/2015Q3/20142014
VVO Non-subsidised profit (Distributable profit)8.97.08.2
VVO State-subsidised9.23.06.7

Gross investments and sales of investment properties Q3/2015

EUR million20102011201220132014Q3/2014Q3/2015
Gross investments119.7121.574.8223.2200.5132.4159.2
Sales investment properties-116.5-15.4-12.0-16.0-28.8-16.1-7.2

Rental housing stock 30 September 2015

Sarake 1
Lumo 27,23327,233
VVO 13,66613,666