Key figures

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2015

2014

Net result (x EUR million)

Net revenue

809.1

768.8

Operational result

174.9

174.7

Net result

90.9

-227.7

Balance sheet (x EUR million)

Investment property

5,642.6

5,293.9

Shareholders' equity

1,285.6

1,155.1

Lease obligations

2,868.9

2,598.8

Net debt

1,152.5

1,201.1

Cashflows (x EUR million)

Operating activities

136.2

89.9

Investment activities

-59.1

-55.3

Financing activities

-153.2

-10.2

Movement in cash and cash equivalents

-76.1

24.4

Business volume

FTEs

2,180

2,199

Parking facilities

6,195

6,142

Parking spaces

835,626

836,473

Ratio:

- legally owned

6%

6%

- ground leases and concessions

11%

11%

- protected leases

5%

5%

- other leases

47%

45%

- managed

31%

33%

Shareholders result

Net result

90.9

-227.7

Direct equity movements

39.6

19.8

Comprehensive income

130.5

-207.9

Ratios

Interest coverage ratio

3.3

2.5

Net bank debt / EBITDA

6.1

6.5

Parking facilities per region

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2015

2014

Region 'Mid'

477

469

Region 'West'

105

104

Region 'South'

245

262

Region 'North'

5,368

5,307

Total

6,195

6,142

Parking spaces per region

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2015

2014

Region 'Mid'

180,147

185,655

Region 'West'

72,157

75,732

Region 'South'

146,077

149,701

Region 'North'

437,245

425,385

Total

835,626

836,473

Revenue per region

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(x EUR million)

2015

2014

Region 'Mid'

266.6

260.0

Region 'West'

139.9

119.1

Region 'South'

156.5

156.8

Region 'North'

246.1

232.9

Total

809.1

768.8

Full-time employees per region

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2015

2014

Region 'Mid'

571

581

Region 'West'

447

454

Region 'South'

463

492

Region 'North'

650

624

Holding

49

48

Total

2,180

2,199

Developments over the past 7 years

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2015

2014

2013

2012

2011

2010

2009

Parking spaces (x 1,000)

836

836

805

860

848

841

834

Parking facilities

6,195

6,142

5,920

5,939

5,810

5,808

5,707

Full-time employees

2,180

2,199

2,218

2,205

2,192

2,186

2,209

Revenue (x EUR million)

809

769

742

740

694

661

601

Operational cash flow (x EUR million)

136

90

77

82

90

89

54

Operational result before depreciation (x EUR million)

185

185

185

183

178

173

157