Selected key figures

Figures in 31.03.2010 31.03.2009 Change in %
Investment properties CHF m 8 100.3 3 822.6 111.9
Rental income CHF m 104.6 53.3 96.2
Sales turnover CHF m 35.0 100.0
Earnings before interest, taxes, depreciation
and amortisation (EBITDA)
CHF m 95.7 51.3 86.5
Earnings before interest and taxes (EBIT) CHF m 91.4 51.3 78.2
Revaluation of investment properties, properties under construction and development sites (IAS 40) CHF m 7.7 9.7 (20.6)
Profit attributable to the shareholders
of Swiss Prime Site AG
CHF m 47.7 31.3 52.4
Comprehensive income attributable to the shareholders of Swiss Prime Site AG CHF m 49.1 31.3 56.9
Shareholders’ equity, before minority interests CHF m 3 245.2 1 450.0 123.8
Equity ratio % 38.1 37.4 1.9
Borrowed capital CHF m 5 244.6 2 431.4 115.7
Borrowed capital ratio % 61.5 62.6 (1.8)
Minority interests CHF m 34.4 100.0
Minority interests in total capital % 0.4 100.0
Total capital CHF m 8 524.2 3 881.4 119.6
ROE (weighted) % 5.8 8.7 (33.3)
ROIC (weighted) % 3.7 4.8 (22.9)
Cash flow from operating activities CHF m 16.8 11.3 48.7
Cash flow from investing activities CHF m (24.9) (27.4) (9.1)
Cash flow from financing activities CHF m (30.2) 16.6 (282.9)
Figures without revaluation effects*
Earnings before interest and taxes (EBIT) CHF m 83.7 41.6 101.2
Profit attributable to the shareholders
of Swiss Prime Site AG
CHF m 48.7 26.2 85.9
Comprehensive income attributable to the shareholders of Swiss Prime Site AG CHF m 48.6 26.2 85.5
Earnings per share (weighted) CHF/share 0.90 1.09 (17.4)
ROE (weighted) % 6.0 7.3 (17.8)
* Revaluations (IAS 40) and deferred income taxes