CA IMMO SHARE
Review of share ratios
|
2008 |
2007 |
2006 |
2005 |
2004 |
||
|
Key figures per share € |
||||||
|
Rental income/share |
2.02 |
1.58 |
1.50 |
1.44 |
1.19 |
|
|
EBITDA/share |
1.59 |
1.16 |
1.15 |
1.00 |
0.86 |
|
|
Operating cash flow/share |
1.32 |
1.07 |
0.93 |
0.96 |
0.80 |
|
|
Consolidated net income w/o minorities/share |
– 2.73 |
0.67 |
1.17 |
1.55 |
– 0.07 |
|
|
EV/share |
22.75 |
27.96 |
32.40 |
24.46 |
18.89 |
|
|
NNNAV/share |
20.50 |
22.51 |
21.13 |
19.66 |
18.37 |
|
|
Price (31 December)/NNNAV per share –1 |
% |
– 79.51 |
– 31.92 |
4.62 |
7.07 |
9.10 |
|
Multipliers |
||||||
|
P/E ratio (PER) |
– 1.5 |
23.0 |
18.0 |
13.0 |
– |
|
|
Price/cash flow |
3.2 |
14.3 |
23.0 |
21.0 |
25.0 |
|
|
av. EV/EBITDA |
18.6 |
26.9 |
29.1 |
28.0 |
25.0 |
|
|
Valuation € m |
||||||
|
Market capitalisation (31 December) |
360.2 |
1,335.1 |
1,286.2 |
918.4 |
712.8 |
|
|
Market capitalisation (annual average) |
968.9 |
1,600.0 |
1,108.0 |
777.6 |
604.1 |
|
|
Shareholders equity |
1,854.7 |
2,265.5 |
1,485.2 |
851.3 |
631.1 |
|
|
Average Enterprise Value (EV) |
2,560.0 |
2,439.6 |
1,721.4 |
1,084.7 |
671.5 |
|
|
Net asset value (NNNAV) |
1,758.4 |
1,964.4 |
1,229.4 |
857.9 |
653.1 |
|
|
Share |
||||||
|
Number of shares (31 December) |
pcs. |
85,764,524 |
87,258,600 |
58,172,400 |
43,629,300 |
35,549,800 |
|
Average number of shares |
pcs. |
86,739,128 |
77,935,078 |
51,345,223 |
37,838,992 |
30,947,736 |
|
Average price/share |
€ |
11.17 |
20.53 |
21.58 |
20.55 |
19.52 |
|
Highest price |
€ |
15.88 |
25.15 |
22.11 |
21.71 |
20.05 |
|
Lowest price |
€ |
3.15 |
13.20 |
21.01 |
20.00 |
19.07 |
Development of share capital
|
Year |
Capital increase Nominal value |
Number |
Price |
Status share capital |
|
|
1987 |
ATS |
200,000,000 |
100 % |
200,000,000 |
|
|
1988 |
ATS |
100,000,000 |
110 % |
300,000,000 |
|
|
1989 |
ATS |
100,000,000 |
113 % |
400,000,000 |
|
|
ATS |
100,000,000 |
125 % |
500,000,000 |
||
|
ATS |
100,000,000 |
129 % |
600,000,000 |
||
|
ATS |
200,000,000 |
135 % |
800,000,000 |
||
|
1990 |
ATS |
200,000,000 |
138 % |
1,000,000,000 |
|
|
1991 |
ATS |
250,000,000 |
140 % |
1,250,000,000 |
|
|
1996 |
100,000,000 |
165 % |
1,350,000,000 |
||
|
13,500,000 |
98,145,000 |
||||
|
1999 |
€ |
10,905,000 |
1,500,000 |
14.4 €/share |
109,050,000 |
|
2001 |
€ |
10,905,000 |
1,500,000 |
16.2 €/share |
119,955,000 |
|
€ |
11,995,500 |
1,650,000 |
16.6 €/share |
131,950,500 |
|
|
2002 |
€ |
13,195,050 |
1,815,000 |
17.1 €/share |
145,145,550 |
|
€ |
14,514,555 |
1,996,500 |
17.3 €/share |
159,660,105 |
|
|
2003 |
€ |
14,514,555 |
1,996,500 |
18.2 €/share |
174,174,660 |
|
€ |
18,058,680 |
2,484,000 |
18.8 €/share |
192,233,340 |
|
|
€ |
21,359,260 |
2,938,000 |
18.7 €/share |
213,592,600 |
|
|
2004 |
€ |
21,359,260 |
2,938,000 |
19.45 €/share |
234,951,860 |
|
€ |
23,495,186 |
3,231,800 |
19.7 €/share |
258,447,046 |
|
|
2005 |
€ |
23,495,186 |
3,231,800 |
20.2 €/share |
281,942,232 |
|
€ |
35,242,779 |
4,847,700 |
20.85 €/share |
317,185,011 |
|
|
2006 |
€ |
105,728,337 |
14,543,100 |
21.15 €/share |
422,913,348 |
|
2007 |
€ |
211,456,674 |
29,086,200 |
23.25 €/share |
634,370,022 |
|
2008 |
€ |
0 |
0 |
0 |
634,370,022 |
|
87,258,600 |