Properties Tenants
SBBNORDEN.SE

Financial data

Key figures
Quarters
Key figures and per share data
SEKm 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4
Property-related key ratios
Property value (market value) 80,235 79,542 30,776 30,331 27,201 25,243
Number of properties 1,342 1,394 842 790 644 570
Leasable area, Sq.m., thousands 4,180 4,233 1,795 1,797 1,466 1,330
Surplus ratio, % 67 61 68 69 56 60
Yield, % 4.7 4.8 4.8 4.7 4.6 4.7
Economic letting ratio, % 94.3 94.8 95.3 95.4 96.6 96.2
WAULT, social infrastructure properties, yrs 7 7 7 7 7 7
Financial key ratios
Rental Income, SEKm 1,341 596 507 464 429 453
Net operating income 895 362 343 320 240 274
Interim profit 1,372 1,287 404 717 216 691
Cash flow from current operations 444 238 263 147 97 -7
Equity excluding non-controlling interest 24,167 24,304 10,872 10,662 9,580 9,009
Return on Equity, % 4 5 3 5 2 7
Loan-to-value ratio, % 50 41 38 43 52 53
Secured loan-to-value ratio, % 17 26 16 19 37 38
Equity ratio, % 36 30 36 43 39 41
Adjusted Equity ratio, % 40 33 39 46 43 44
Interest coverage ratio, times 2.8 N/A N/A N/A 2.0 N/A
Share-related key ratios
EPRA NTA (actual net asset value), SEKm 17,821 N/A N/A N/A N/A N/A
EPRA NRV (long-term net asset value), SEKm 24,758 N/A N/A N/A N/A N/A
Earnings per ordinary class A and B shares, SEK 0.94 1.51 0.40 0.73 0.20 0.83
Earnings per ordinary class D share, SEK 0.50 0.50 0.50 1.00 0.50 0.50
Average number of ordinary class A and B shares 1,259,332,896 781,570,028 756,049,031 756,049,031 756,049,031 752,310,988
Average number of ordinary class D shares 106,050,135 3,645,452 74,662,662 66,698,620 45,058,648 3,645,452
Average number of preference shares 30,713 300,584 112,035 175,251 175,251 300,584
Number of ordinary class A and B shares 1,268,092,596 756,049,031 756,049,031 756,049,031 756,049,031 756,049,031
Number of ordinary class D shares 106,519,951 41,626,390 76,498,230 73,398,336 45,690,906 41,626,390
Number of preference shares 30,713 175,251 30,713 175,251 175,251 175,251
(1) The key ratios are calculated in accordance with EPRA's new guidelines for calculation of net asset values.