Properties Tenants
SBBNORDEN.SE

Financial Data

Key figures
Quarters
Key figures and per share data
SEKm 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1
Property-related key ratios
Property value (market value) 116,845 104,736 90,185 81,187 72,974 80,235
Number of properties 1,902 1,786 1,618 1,455 1,302 1,342
Leasable area, Sq.m., thousands 4,943 4,573 3,958 3,820 3,715 4,180
Surplus ratio, % 70 65 65 71 70 67
Yield, % 4.1 4.3 4.3 4.5 4.6 4.7
Economic letting ratio, % 93.9 93.7 93.6 94.5 94 94.3
WAULT, social infrastructure properties, yrs 9 9 9 9 7 7
Financial key ratios
Rental Income, SEKm 1,451 1,325 1,253 1,204 1,323 1,341
Net operating income 1,018 858 810 852 922 895
Interim profit 6,558 2,735 3,350 3,139 1,223 1,372
Cash flow from current operations 743 389 642 411 750 444
Equity excluding non-controlling interest 44,147 41,681 37,244 31,711 24,770 24,167
Return on Equity, % 11 5 8 8 3 4
Loan-to-value ratio, % 37 35 35 42 50 50
Secured loan-to-value ratio, % 9 12 10 13 15 17
Equity ratio, % 41 42 43 42 38 36
Adjusted Equity ratio, % 45 46 48 46 42 40
Interest coverage ratio, times 5.2 4.8 4.1 3.3 3.1 2.8
Share-related key ratios
EPRA NTA (actual net asset value), SEKm 35,597 33,520 29,724 23,844 18,148 17,821
EPRA NRV (long-term net asset value), SEKm 43,992 41,525 37,505 30,886 24,932 24,758
Earnings per ordinary class A and B shares, SEK 4.05 1.75 2.29 2.35 0.86 0.94
Earnings per ordinary class D share, SEK 0.5 0.5 0.5 0.5 0.5 0.50
Average number of ordinary class A and B shares 1,330,457,517 1,329,482,358 1,288,232,323 1,268,092,596 1,268,092,596 1,259,332,896
Average number of ordinary class D shares 193,577,118 183,877,510 172,192,593 137,819,243 106,519,951 106,050,135
Average number of preference shares - 30,713 30,713 30,713 30,713 30,713
Number of ordinary class A and B shares 1,418,221,851 1,329,482,358 1,329,482,358 1,268,092,596 1,268,092,596 1,268,092,596
Number of ordinary class D shares 196,865,905 192,724,976 179,881,880 172,021,720 106,519,951 106,519,951
Number of preference shares - 30,713 30,713 30,713 30,713 30,713
(1) Interest coverarage ratio is calculated in accordance with a new definition from Q4 2020.
(2) The key ratios are calculated in accordance with EPRA's new guidelines for calculation of net asset values.