Key Financial Data


A firm’s current economic situation and success can be assessed using key business indicators and financial ratios. The following charts provide an overview of the key performance indicators for PATRIZIA AG.
 

Revenues and earnings 

EUR k20202019201820172016¹ 
Revenues301,693398,703350,628249,574325,417 
Total operating performance316,275363,611343,740227,651226,916 
EBITDA115,686136,922120,78195,78856,236 
EBIT73,37781,36078,54687,10750,102 
EBT62,04677,41176,30680,12841,935 
Operating income²116,453134,523141,37382,18572,219 
Consolidated net profit40,67856,34758,11658,89827,743 
Dividend per share (EUR)³0.300.290.270.25- 

 

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 2020

 

Structure of assets and capital

EUR k31.12.202031.12.201931.12.201831.12.201731.12.2016

Non-current assets

1,033,0181,025,7241,002,262275,900258,813

Current assets

929,065961,356776,184976,494734,46

Equity (excl. non-controlling shareholders)

1,237,2401,206,3911,143,106754,701749,342

Equity ratio (excl. non-controlling shareholders)

63.10%60.7%64.3%60.3%75.4%

Non-current liabilities

419,214480,677448,947325,67147,506

Current liabilities

273,363269,653175,711170,331194,720

Total assets

1,962,0831,987,0801,778,4461,252,394993,259

 

 

Do you have questions regarding PATRIZIA shares?

Please feel free to contact us about all topics related to PATRIZIA shares.

Martin Praum

Head of Investor Relations

Verena Schopp de Alvarenga

Senior Associate | Investor Relations

Sebastian Weis

Associate Director | Investor Relations

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