Key indicators

VVO Group 1 Jan – 31 March 2014 1 Jan – 31 March 2013 1 Jan – 31 Dec 2013
Turnover, EUR million 89.4 85.5 346.6
Operating profit, EUR million 34.0 30.3 116.2
% of turnover 38.0 35.4 33.5
Profit before appropriations and taxes, EUR million 23.2 20.6 75.9
% of turnover 26.0 24.0 21.9
Earnings per share, EUR 2.50 2.08 10.07
Balance sheet total, EUR million 2,522.1 2,298.4 2,468.5
Return on equity, % (ROE) 14.5 13.6 15.5
Return on investment, % (ROI) 6.0 6.1 5.5
Equity ratio, at book value, % 20.3 19.7 20.7
Equity ratio, fair value, % 40.9 38.8 41.3
Apartments and commercial premises, fair value, € million 3,378.5 3,149.5 3,351.1
Equity per share, fair value, EUR 211.09 181.27 209.16
Gross investments, EUR million 32.3 27.4 223.2
Interest-bearing liabilities, EUR million 1,831.5 1,667.3 1,795.1
Cash and cash equivalents, EUR million 179.3 140.1 142.3
Employees at end of period 323 335 324




Turnover Q1/2014

EUR MillionQ1/2014Q1/20132013
Turnover89.485.5346.6

Profit trend Q1/2014

EUR millionQ1/2014Q1/20132013
Profit trend23.220.675.9

Operating profit Q1/2014

EUR millionQ1/2014Q1/20132013
Operating profit34.030.3116.2

Equity ratio Q1/2014

%Q1/2014Q1/20132013
Book value20.319.720.7
Fair value40.938.841.3

Key ratios per share Q1/2014

EUR/shareQ1/2014Q1/20132013
VVO Non-subsidised profit (distributable profit)1.681.426.98
VVO State-subsidised (Arava) profit0.820.663.09

Gross investments Q1/2014

EUR millionQ1/2014Q1/20132013
Gross investments32.327.4223.2