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/ Key Figures 2021

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)

Key_figures.png

Leasing Activity

Rotated area

27.280

sqm

Negotiated
rent

5.7

Million €

Operations

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
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.

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