|
|
|
|
2009
|
2008
|
Change
in % (1)
|
|
| Group
|
|
|
|
|
|
| Total sales (2)
|
CHF million
|
557.8
|
588.9
|
-5.3
|
|
| Operating profit (EBIT) incl. revaluation gains
|
CHF million
|
149.5
|
152.5
|
-2.0
|
|
| Net profit incl. revaluation effect
|
CHF million
|
88.6
|
90.7
|
-2.3
|
|
|
|
|
|
|
|
|
| Operating profit (EBIT) excl. revaluation gains
|
CHF million
|
143.0
|
135.3
|
+5.7
|
|
| Net profit excl. revaluation effect
|
CHF million
|
83.1
|
78.4
|
+6.0
|
|
| Cashflow (3)
|
CHF million
|
79.0
|
108.1
|
-26.9
|
|
|
|
|
|
|
|
|
| Return on equity incl. revaluation effect
|
%
|
7.1
|
7.2
|
-0.1
|
|
| Return on equity excl. revaluation effect
|
%
|
6.7
|
6.1
|
+0.6
|
|
| Equity ratio on cut-off date
|
%
|
41.5
|
43.7
|
-2.2
|
|
| Net gearing on cut-off date (4)
|
%
|
115.2
|
102.8
|
+12.4
|
|
|
|
|
|
|
|
|
| Average interest rate on financial liabilities on cut-off date
|
%
|
2.56
|
2.79
|
-0.23
|
|
| Average time to maturity of financial liability
|
months
|
36
|
44
|
-8
|
|
|
|
|
|
|
|
|
| Sales Projects & Development division
|
CHF million
|
491.2
|
499.9
|
-1.7
|
|
| Operating margin Projects & Development division (5)
|
%
|
40.5
|
42.2
|
-1.7
|
|
|
|
|
|
|
|
|
| Employees (number)
|
full-time equivalents
|
263
|
265
|
-0.8
|
|
|
|
|
|
|
|
|
| Allreal Holding AG
|
|
|
|
|
|
| Net profit
|
CHF million
|
59.7
|
31.6
|
+88.9
|
|
| Share capital
|
CHF million
|
569.3
|
569.3
|
-
|
|
|
|
|
|
|
|
|
| Share
|
|
|
|
|
|
| Earnings per share incl. revaluation effect
|
CHF
|
7.81
|
7.99
|
-2.3
|
|
| Earnings per share excl. revaluation effect
|
CHF
|
7.33
|
6.91
|
+6.1
|
|
| Net asset value (NAV) per share before deferred taxes on cut-off date
|
CHF
|
119.70
|
117.30
|
+2.0
|
|
| Net asset value (NAV) per share after deferred taxes on cut-off date
|
CHF
|
112.65
|
110.25
|
+2.2
|
|
| Dividend per share (6)
|
CHF
|
5.00
|
5.00
|
-
|
|
| Share price as at 31 December
|
CHF
|
123.00
|
107.00
|
+14.9
|
|
| Dividend yield (6)
|
%
|
4.1
|
4.7
|
-0.6
|
|
|
|
|
|
|
|
|
| Valuation on cut-off date
|
|
|
|
|
|
| Market capitalisation (7)
|
CHF million
|
1'213.7
|
1'213.7
|
+14.9
|
|
| Enterprise value (EV) (8)
|
CHF million
|
2'748.7
|
2'499.0
|
+10.0
|
|
1 Changes in quantum and percentage values shown as absolute difference
2 Income resulting from rental of investment real estate plus completed net project volume by Projects & Development division
3 Adjusted value 2008 based on changed accounting standards
4 Finance liabilities minus cash and marketable securities as percentage of equity
5 EBIT excl. revaluation and restoration of value adjustments on projects as percentage of profit from business activity
6 Board of directors proposal of CHF 5.00 per share for 2009 financial year
7 Stock price at balance sheet date multiplied by the number of outstanding shares
8 Market capitalisation plus net debts
Allreal is listed on the Swiss Exchange SIX (symbol: ALLN, securities number 883 756).
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