Key Figures 2021
Portfolio Information
GAV
(1)
1,424
Million €
Assets
14
WAULT
years
​
2.7
SBA
(1)
551,326
Gross
Anual Rent
94.3
Million €
Financial Information
Rental
Income
(2)
79.1
Million €
EPRA
Earnings
23.9
Million €
(0.28 €/share)
EBITDA
Million €
50.7
Profit
Million €
25.8
EPRA Net
Asset Value
869.5
Million €
(10.41 €/share)
(3)
Financial
Debt
892.7
Million €
Net LTV
40.7%
Average Cost
of Debt
1.9%
(4)
Dividend
30.0
Million €
(0.36 €/share)
Operating Results
Occupancy
95.2%
(5)
GRI
+19.3%
+25.1% LfL
VS 2020
(6)
NOI
+25.9%
+33.4% LfL
VS 2020
(6)
Leasing Activity
Rotated area
27,280
sqm
Negotiated
rent
5.7
Million €
Operations
Million €
94
Rent
uplift
+3.9%
(7)
Sustainability/ESG
BREEAM certified
› 93% porfolio certified
› 100% Shopping Centres certified
Consumption performance
43.0 kWh/sqm
of energy consumption
(-0.1% vs 2020 LfL)
Emissions
517 Ton eq CO
of scope emissions 1, 2 & 3
(-20.5% vs 2020 LfL)
2
Society
+ 16,000
jobs generated
8.6%
of indirect jobs are done by persons with disabilities
Accesibility
6 assets certified in AENOR Universal Accesibility
(1) Information based on valuations carried out by independent valuers on 31 December 2021. / (2) Revenues and Other income. / (3) When analyzing the evolution of this measure it is important to take into account the dividend paid in Q2 2021 (0.31 €/share). / (4) After the upcoming maturity that have taken place in February 2022 in relation to the issuance of the Company's first bond of €140M, the average pro forma cost of the debt would be reduced to 1.8%. (5) Ratio calculated according to EPRA recommendations. / (6) Like for Like, excluding 22 Supermarkets portfolio divested in Q1 2021. / (7) Excluding 4 non-comparable operations.