At a glance

 
 20142013%
Zug Estates Group
Operating revenue (excl. income from the revaluation of inv. properties)TCHF62 06559 0955.0%
Operating expensesTCHF24 40925 910– 5.8%
Operating income before depreciation and revaluationTCHF37 65633 18513.5%
Revaluation of investment properties (net)TCHF21 31426 900– 20.8%
Income from sale of investment propertiesTCHF4830n.m.
EBITTCHF55 85556 531– 1.2%
Net incomeTCHF45 14944 8070.8%
Net income excluding income from revaluation 1TCHF23 98220 66016.1%
Total assetsTCHF1 088 106981 92610.8%
Interest-bearing debtTCHF320 000250 00028.0%
– Debt ratio 29.4%25.5%-
Shareholders' equity (NAV)TCHF662 830629 0695.4%
– Equity ratio 60.9%64.1%
– Return on equity 2 7.0%7.3%
Headcount (full-time equivalents)157.2154.12.0%
Share    
Closing priceCHF1 2441 1627.1%
Market capitalization 3TCHF610 267573 5196.4%
Earnings per series B registered share CHF 4 91.7589.992.0%
Earnings per series B registered share excl. revaluation 4CHF48.7441.5017.5%
Distribution per series B registered share 5CHF18.5016.5012.1%
Shareholders' equity (NAV) per series B registered share 3CHF1 351.151 274.556.0%
EPRA NAV per series B registered share 3CHF1 468.891 387.295.9%
Portfolio    
Investment propertiesTCHF900 276835 8677.7%
Investment properties under constructionTCHF94 77147 023101.5%
Undeveloped plotsTCHF9 2699 2690.0%
Total real estates portfolioTCHF1 004 316892 15912.6%
Operating properties (market value)TCHF106 724106 5070.2%
Total portfolioTCHF1 111 040998 66611.3%
Property income 6TCHF37 45034 7337.8%
Vacancy rate investment properties 7 4.4%2.7%
Gross return investment properties 8 4.8%4.8%
Gross return operating properties 9 6.6%6.6%

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