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Key Financial Data

A firm’s current economic situation and success can be assessed using corporate key figures and financial ratios. In the following charts, we list the performance indicators for PATRIZIA AG.

Revenues and earnings 

EUR k2019201820172016¹2015
Revenues398,703350,628249,574325,417384,858
Total operating performance363,611343,740227,651226,916249,419
EBITDA136,922120,78195,78856,236175,077
EBIT81,36078,54687,10750,102168,018
EBT77,41176,30680,12841,935150,895
Operating income²134,523141,37382,18572,219155,816
Consolidated net profit56,34758,11658,89827,743134,462
Dividend per share (EUR)³0.290.270.25--

¹ Adjusted, excluding the Harald-Portfolio

² Operating income before taxes is the Group’s key performance parameter. It is calculated as EBT in accordance with IFRS adjusted for non-cash effects, e.g.  from the measurement of investment property and unrealised exchange rate effects, amortisation of fund management contracts as well as reorganisation expenses. Realised changes in value from the sale of investment property and operating income from participations (IFRS 9) are added to this. Realised exchange rate effects are included.

³ Proposal for FY 2019

Structure of assets and capital

EUR k31.12.201931.12.201831.12.201731.12.201631.12.2015

Non-current assets

1,025,7241,002,262275,900258,813255,243

Current assets

961,356776,184976,494734,461,376,588

Equity (excl. non-controlling shareholders)

1,206,3911,143,106754,701749,342521,601

Equity ratio (excl. non-controlling shareholders)

60.7%64.3%60.3%75.4%32.0%

Non-current liabilities

480,677448,947325,67147,506105,202

Current liabilities

269,653175,711170,331194,720986,838

Total assets

1,987,0801,778,4461,252,394993,2591,631,831

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