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ePaper created 2014-08-13, 09:54:36 | version 1.32.01
deutsche euroshoP Interim Report H1 2014 06 Consolidated income statement 01.04. – 30.06.2014 01.04. – 30.06.2013 01.01. – 30.06.2014 01.01. – 30.06.2013 Revenue 49,702 46,437 99,704 88,844 Property operating costs -2,121 -2,468 -3,834 -4,042 Property management costs -2,667 -2,389 -5,321 -4,620 Net operating income (NOI) 44,914 41,580 90,549 80,182 Other operating income 638 84 693 561 Other operating expenses -1,419 -1,718 -2,913 -3,541 Earnings before interest and taxes (EBIT) 44,133 39,946 88,329 77,202 Interest income 153 129 195 233 Interest expense -14,773 -14,061 -29,385 -27,414 Other financial expenses -477 -5,139 -1,009 -5,139 Share of the profit or loss of associates and joint ventures accounted for using the equity method 5,066 5,330 10,393 12,428 Profit / loss attributable to limited partners -4,154 -3,899 -8,209 -7,818 Net finance costs -14,185 -17,640 -28,015 -27,710 Valuation gains / losses -1,828 -1,668 -2,882 -3,065 Earnings before tax (EBT) 28,120 20,638 57,432 46,427 Income tax expense -4,366 -3,061 -11,087 -8,734 Consolidated profit 23,754 17,577 46,345 37,693 Earnings per share (€), basic 0.44 0.33 0.86 0.70 Earnings per share (€), diluted 0.43 0.32 0.84 0.68 Consolidated statement of comprehensive income 01.04. – 30.06.2014 01.04. – 30.06.2013 01.01. – 30.06.2014 01.01. – 30.06.2013 Consolidated profit 23.754 17,577 46,345 37,693 Items which under certain conditions in the future will be reclassified into the income statement: Changes in cash flow hedge -5,909 6,366 -10,677 8,659 Change in investments accounted for using the equity method 0 7,519 0 7,519 Deferred taxes on changes in value offset directly against equity 1,608 -3,879 2,846 -4,675 Total earnings recognised directly in equity -4,301 10,006 -7,831 11,503 Total profit 19,453 27,583 38,514 49,196 Share of Group shareholders 19,453 27,583 38,514 49,196 in € thousand in € thousand