Key figures

Download XLS

2013

20121

Net result (x EUR million)

Total revenues

742.2

739.9

Operational result

174.6

172.8

Net result

-146.5

-93.8

Balance sheet (x EUR million)

Investment property

5,157.5

5,303.0

Shareholders' equity

1,363.0

1,527.5

Lease obligations

2,286.7

2,028.3

Net debt

1,410.3

1,514.1

Cashflows (x EUR million)

Operating activities

77.2

82.4

Investment activities

-50.9

-78.7

Financing activities

3.0

28.6

Movement in cash and cash equivalents

29.3

32.3

Business volume

FTEs

2,218

2,205

Parking facilities

5,920

5,939

Parking spaces

805,320

860,254

Ratio:

- owned

21%

22%

- leased

57%

57%

- managed

22%

21%

Shareholders result (x EUR million)

Net result

-146.5

-93.8

Direct equity movements

16.2

-6.6

Comprehensive income

-130.3

-100.4

Ratios

Gearing (net debt / shareholders' equity)

1.0

1.0

Shareholders' equity plus net debt / investment property

1.0

1.0

Interest coverage ratio

2.2

2.0

Net debt / EBITDA

7.5

8.2

Data per share

Dividend (EUR)

0.00

32.21

Shares (number)

1,099,682

1,098,928

  1. Comparative figures have been adjusted. See note 1 'Presentation changes' to the annual accounts for further explanation.

Parking spaces per cluster

Download XLS

2013

2012

Cluster ´Mid´

231,116

233,556

Cluster ´West´

75,711

74,917

Cluster ´South´

105,690

110,080

Cluster ´North´

392,803

441,701

Total

805,320

860,254

Revenue per cluster

Download XLS

(x EUR million)

2013

2012

Cluster ´Mid´

298.4

296.0

Cluster ´West´

102.8

102.3

Cluster ´South´

105.1

106.0

Cluster ´North´

235.9

235.6

Total

742.2

739.9

Parking spaces per cluster

Average revenue per parking space per cluster

Revenue per cluster

The country-specific operational companies in four clusters:

Developments over past 6 years

Download XLS

2013

2012

2011

2010

2009

2008

Parking spaces (x 1,000)

805

860

848

841

834

789

Parking facilities

5,920

5,939

5,810

5,808

5,707

5,604

FTEs

2,218

2,205

2,192

2,186

2,209

2,209

Revenue (x EUR million)

742

740

694

661

601

535

Operational cash flow (x EUR million)

77

82

90

89

54

78

Operational result before depreciation (x EUR million)

185

184

178

173

157

131