Investors
Definitions and calculation of Alternative Performance Measures add
| Alternative Performance Measure | Definition or calculation | |
|---|---|---|
| Change in revenue, % | = | (Revenue for the period – revenue for the preceding corresponding period) / Revenue for the preceding corresponding period x 100 % |
| Real estate revenue | = | Revenue generated by the real estate segment |
| Ancillary services revenue | = | Revenue generated by the ancillary services segment |
| Items affecting comparability | = | Non-recurring or exceptional income and expense items not related to ordinary business operations. They include, for example, costs related to corporate transactions, which deviate from Company's customary business operations and Company's historical transactions, and listing expenses. |
| EBITDA | = | Operating profit + depreciations, amortisations and impairment + change in fair value of investment properties |
| EBITDA margin, % | = | EBITDA / Revenue x 100 % |
| Adjusted EBITDA | = | Operating profit + items affecting comparability |
| Adjusted EBITDA margin, % | = | Adjusted EBITDA / Revenue x 100 % |
| Operating profit margin, % | = | Operating Profit / Revenue x 100 % |
| Coverage ratio | = | Adjusted EBITDA / Financial expenses |
| Equity ratio, % | = | Equity / (Balance sheet total – advances received) x 100 % |
| Return on equity (ROE), % | = | Profit (loss) for the period / Average shareholder's equity x 100 % |
| Return on investment (ROI), % | = | Operating Profit / (Average shareholder's equity + average interest-bearing liabilities) x 100 % |
| Net debt | = | Non-current and current interest-bearing liabilities + non-current and current lease liabilities - cash and cash equivalents |
| Net debt without lease liabilities | = | Non-current and current interest-bearing liabilities - cash and cash equivalents |
| Loan-to-value ratio, % | = | Non-current and current interest-bearing debt / Fair value of investment properties x 100 % |
| Operating profit without fair value changes | = | Operating profit - Fair value changes - Changes in fair value of leased investment properties |
| Operative earnings | = | Result for the period - Change in deferred tax liabilities - Change in fair value of freehold investment properties |
| Operative earnings per share | = | Operative earnings / Number of shares, pcs |
| Adjusted operative earnings | = | Operative earnings + Items affecting comparability |
| Adjusted operative earnings per share | = | Adjusted operative earnings / Number of shares, pcs |
| Net asset value (NAV) | = | Equity + Deferred tax liabilities related to freehold investment properties |
| Net asset value (NAV) per share | = | (Equity + Deferred tax liabilities related to freehold investment properties) / Number of shares, pcs |
| Dividend / Share | = | Dividend paid / Number of shares, pcs |
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