Segment information

Segment information for the first half-year 2020

 

Real Estate

 

Projects &
Development

 

Total

segments

 

Holding/

eliminations

 

Total

          
 

100.1

 

148.7

 

248.8

 

0.0

 

248.8

 

–4.1

 

4.4

 

0.3

 

–0.3

 

0.0

 

–13.2

 

–127.4

 

–140.6

 

0.0

 

–140.6

 

–1.7

 

–22.9

 

–24.6

 

–0.7

 

–25.3

 

0.0

 

3.3

 

3.3

 

0.0

 

3.3

 

27.7

 

0.0

 

27.7

 

0.0

 

27.7

 

108.8

 

6.1

 

114.9

 

–1.0

 

113.9

 

0.0

 

–0.1

 

–0.1

 

0.0

 

–0.1

 

108.8

 

6.0

 

114.8

 

–1.0

 

113.8

 

1.2

 

0.0

 

1.2

 

0.0

 

1.2

 

–8.8

 

–0.3

 

–9.1

 

0.0

 

–9.1

 

–19.2

 

–0.9

 

–20.1

 

0.6

 

–19.5

 

82.0

 

4.8

 

86.8

 

–0.4

 

86.4

 

81.1

 

6.1

 

87.2

 

–1.0

 

86.2

 

81.1

 

6.0

 

87.1

 

–1.0

 

86.1

 

58.6

 

4.8

 

63.4

 

–0.4

 

63.0

 

93.3

 

24.4

 

78.1

 

0.0

 

77.2

 

100.1

 

0.0

 

100.1

 

0.0

 

100.1

 

0.0

 

135.7

 

135.7

 

0.0

 

135.7

 

0.0

 

42.9

 

42.9

 

0.0

 

42.9

 

100.1

 

178.6

 

278.7

 

0.0

 

278.7

 

0.0

 

–31.6

 

–31.6

 

0.0

 

–31.6

 

100.1

 

147.0

 

247.1

 

0.0

 

247.1

 

0.0

 

0.8

 

0.8

 

0.0

 

0.8

 

0.0

 

0.9

 

0.9

 

0.0

 

0.9

 

100.1

 

148.7

 

248.8

 

0.0

 

248.8

          
 

4 522.5

 

6.2

 

4 528.7

 

1.2

 

4 529.9

 

23.6

 

269.2

 

292.8

 

1.0

 

293.8

 

4 546.1

 

275.4

 

4 821.5

 

2.2

 

4 823.7

 

0.0

 

10.0

 

10.0

 

0.0

 

10.0

 

21.5

 

82.5

 

104.0

 

0.0

 

104.0

 

2 020.3

 

61.9

 

2 082.2

 

0.0

 

2 082.2

 

283.8

 

10.8

 

294.6

 

0.8

 

295.4

 

2 325.6

 

165.2

 

2 490.8

 

0.8

 

2 491.6

 

2 220.5

 

110.2

 

2 330.7

 

1.4

 

2 332.1

 

22.2

 

5.0

 

27.2

 

0.0

 

27.2

1 EBIT less revaluation gains in percent of income from business activity (balance of operating income, direct operating expenses, capitalised company-produced assets, and earnings from sale of investment real estate)

2 Assignment of equity to individual segments corresponds to internal financial reporting guidelines requiring an equity ratio of 40% for the Projects & Development division; financial and tax liabilities will be assigned accordingly

Segment information for the first half-year 20191

 

Real Estate

 

Projects &
Development

 

Total

segments

 

Holding/

eliminations

 

Total

          
 

101.9

 

170.4

 

272.3

 

0.0

 

272.3

 

–3.9

 

4.2

 

0.3

 

–0.3

 

0.0

 

–11.4

 

–145.7

 

–157.1

 

0.0

 

–157.1

 

–1.5

 

–24.3

 

–25.8

 

–0.7

 

–26.5

 

0.0

 

3.4

 

3.4

 

0.0

 

3.4

 

30.2

 

0.0

 

30.2

 

0.0

 

30.2

 

115.3

 

8.0

 

123.3

 

–1.0

 

122.3

 

0.0

 

–0.2

 

–0.2

 

0.0

 

–0.2

 

115.3

 

7.8

 

123.1

 

–1.0

 

122.1

 

0.7

 

0.0

 

0.7

 

0.0

 

0.7

 

–8.9

 

–0.7

 

–9.6

 

0.0

 

–9.6

 

–22.3

 

–1.2

 

–23.5

 

–0.5

 

–24.0

 

84.8

 

5.9

 

90.7

 

–1.5

 

89.2

 

85.1

 

8.0

 

93.1

 

–1.0

 

92.1

 

85.1

 

7.8

 

92.9

 

–1.0

 

91.9

 

63.0

 

5.9

 

68.9

 

–1.5

 

67.4

 

94.0

 

27.8

 

78.3

 

0.0

 

77.5

 

101.9

 

0.0

 

101.9

 

0.0

 

101.9

 

0.0

 

147.4

 

147.4

 

0.0

 

147.4

 

0.0

 

31.5

 

31.5

 

0.0

 

31.5

 

101.9

 

178.9

 

280.8

 

0.0

 

280.8

 

0.0

 

–18.5

 

–18.5

 

0.0

 

–18.5

 

101.9

 

160.4

 

262.3

 

0.0

 

262.3

 

0.0

 

9.1

 

9.1

 

0.0

 

9.1

 

0.0

 

0.9

 

0.9

 

0.0

 

0.9

 

101.9

 

170.4

 

272.3

 

0.0

 

272.3

          
 

4 480.4

 

1.5

 

4 481.9

 

0.0

 

4 481.9

 

8.5

 

245.9

 

254.4

 

1.0

 

255.4

 

4 488.9

 

247.4

 

4 736.3

 

1.0

 

4 737.3

 

0.0

 

6.8

 

6.8

 

0.0

 

6.8

 

23.9

 

73.4

 

97.3

 

0.0

 

97.3

 

1 940.8

 

60.6

 

2 001.4

 

0.0

 

2 001.4

 

265.0

 

13.7

 

278.7

 

0.5

 

279.2

 

2 229.7

 

154.5

 

2 384.2

 

0.5

 

2 384.7

 

2 259.2

 

92.9

 

2 352.1

 

0.5

 

2 352.6

 

13.8

 

0.1

 

13.9

 

0.0

 

13.9

1 The consolidated half-year financial statements 2020 were prepared in accordance with Swiss GAAP FER for the first time. The previous year’s figures have been restated accordingly, see section 2 of the selected notes

2 EBIT less revaluation gains in percent of income from business activity (balance of operating income, direct operating expenses, capitalised company-produced assets, and earnings from sale of investment real estate)

3 Assignment of equity to individual segments corresponds to internal financial reporting guidelines requiring an equity ratio of 40% for the Projects & Development division; financial and tax liabilities will be assigned accordingly