Key figures

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2014

2013

Net result (x EUR million)

Net revenue

768.8

742.2

Operational result

174.7

174.6

Net result

-227.7

-146.5

Balance sheet (x EUR million)

Investment property

5,293.9

5,157.5

Shareholders' equity

1,155.1

1,363.0

Lease obligations

2,598.8

2,286.7

Net debt

1,201.1

1,410.3

Cashflows (x EUR million)

Operating activities

89.9

77.2

Investment activities

-55.3

-50.9

Financing activities

-10.2

3.0

Movement in cash and cash equivalents

24.4

29.3

Business volume

Full-time employees

2,199

2,218

Parking facilities

6,142

5,920

Parking spaces

836,473

805,320

Ratio:

- legally owned

6%

7%

- ground leases and concessions

11%

12%

- protected leases

5%

5%

- other leases

45%

43%

- managed

33%

33%

Shareholders result

Net result

-227.7

-146.5

Direct equity movements

19.8

16.2

Comprehensive income

-207.9

-130.3

Ratios

Gearing (net bank debt / shareholders' equity)

1.0

1.0

Shareholders' equity plus net debt / investment property minus lease obligations

0.9

1.0

Interest coverage ratio

2.5

2.2

Net bank debt / EBITDA

6.5

7.5

Parking facilities per region

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2014

2013

Region ´Mid´

469

469

Region ´West´

104

97

Region ´South´

262

266

Region ´North´

5,307

5,088

Total

6,142

5,920

Parking spaces per region

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2014

2013

Region ´Mid´

185,655

185,188

Region ´West´

75,732

75,711

Region ´South´

149,701

151,618

Region ´North´

425,385

392,803

Total

836,473

805,320

Revenue per region

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(x EUR million)

2014

2013

Region ´Mid´

310.5

298.4

Region ´West´

119.1

102.8

Region ´South´

106.3

105.1

Region ´North´

232.9

235.9

Total

768.8

742.2

Full-time employees per region

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2014

2013

Region ´Mid´

581

609

Region ´West´

454

477

Region ´South´

492

481

Region ´North´

624

599

Holding

48

52

Total

2,199

2,218

Developments over the past 7 years

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2014

2013

2012

2011

2010

2009

2008

Parking spaces (x 1,000)

836

805

860

848

841

834

789

Parking facilities

6,142

5,920

5,939

5,810

5,808

5,707

5,604

Full-time employees

2,199

2,218

2,205

2,192

2,186

2,209

2,209

Revenue (x EUR million)

769

742

740

694

661

601

535

Operational cash flow (x EUR million)

90

77

82

90

89

54

78

Operational result before depreciation (x EUR million)

185

185

183

178

173

157

131