Key figures
| Key figures and per share data | |||||||||||||||
| SEKm | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | |||||||||
| Property-related key ratios | |||||||||||||||
| Property value (market value) | 81,187 | 72,974 | 80,235 | 79,542 | 30,776 | 30,331 | |||||||||
| Number of properties | 1,455 | 1,302 | 1,342 | 1,394 | 842 | 790 | |||||||||
| Leasable area, Sq.m., thousands | 3,820 | 3,715 | 4,180 | 4,233 | 1,795 | 1,797 | |||||||||
| Surplus ratio, % | 71 | 70 | 67 | 61 | 68 | 69 | |||||||||
| Yield, % | 4.5 | 4.6 | 4.7 | 4.8 | 4.8 | 4.7 | |||||||||
| Economic letting ratio, % | 94.5 | 94 | 94.3 | 94.8 | 95.3 | 95.4 | |||||||||
| WAULT, social infrastructure properties, yrs | 9 | 7 | 7 | 7 | 7 | 7 | |||||||||
| Financial key ratios | |||||||||||||||
| Rental Income, SEKm | 1,204 | 1,323 | 1,341 | 596 | 507 | 464 | |||||||||
| Net operating income | 852 | 922 | 895 | 362 | 343 | 320 | |||||||||
| Interim profit | 3,139 | 1,223 | 1,372 | 1,287 | 404 | 717 | |||||||||
| Cash flow from current operations | 411 | 750 | 444 | 238 | 263 | 147 | |||||||||
| Equity excluding non-controlling interest | 31,711 | 24,770 | 24,167 | 24,304 | 10,872 | 10,662 | |||||||||
| Return on Equity, % | 8 | 3 | 4 | 5 | 3 | 5 | |||||||||
| Loan-to-value ratio, % | 42 | 50 | 50 | 41 | 38 | 43 | |||||||||
| Secured loan-to-value ratio, % | 13 | 15 | 17 | 26 | 16 | 19 | |||||||||
| Equity ratio, % | 42 | 38 | 36 | 30 | 36 | 43 | |||||||||
| Adjusted Equity ratio, % | 46 | 42 | 40 | 33 | 39 | 46 | |||||||||
| Interest coverage ratio, times | 3.3 | 3.1 | 2.8 | N/A | N/A | N/A | |||||||||
| Share-related key ratios | |||||||||||||||
| EPRA NTA (actual net asset value), SEKm | 23,844 | 18,148 | 17,821 | N/A | N/A | N/A | |||||||||
| EPRA NRV (long-term net asset value), SEKm | 30,886 | 24,932 | 24,758 | N/A | N/A | N/A | |||||||||
| Earnings per ordinary class A and B shares, SEK | 2.35 | 0.86 | 0.94 | 1.51 | 0.40 | 0.73 | |||||||||
| Earnings per ordinary class D share, SEK | 0.5 | 0.5 | 0.50 | 0.50 | 0.50 | 1.00 | |||||||||
| Average number of ordinary class A and B shares | 1,268,092,596 | 1,268,092,596 | 1,259,332,896 | 781,570,028 | 756,049,031 | 756,049,031 | |||||||||
| Average number of ordinary class D shares | 137,819,243 | 106,519,951 | 106,050,135 | 3,645,452 | 74,662,662 | 66,698,620 | |||||||||
| Average number of preference shares | 30,713 | 30,713 | 30,713 | 300,584 | 112,035 | 175,251 | |||||||||
| Number of ordinary class A and B shares | 1,268,092,596 | 1,268,092,596 | 1,268,092,596 | 756,049,031 | 756,049,031 | 756,049,031 | |||||||||
| Number of ordinary class D shares | 172,021,720 | 106,519,951 | 106,519,951 | 41,626,390 | 76,498,230 | 73,398,336 | |||||||||
| Number of preference shares | 30,713 | 30,713 | 30,713 | 175,251 | 30,713 | 175,251 | |||||||||
| (1) The key ratios are calculated in accordance with EPRA's new guidelines for calculation of net asset values. | |||||||||||||||