We bring the city to life - Icade is a company listed on the stock exchange, a subsidiary of the Caisse des Dépôts

Key figures

All figures in € m unless stated otherwise

2012

2013

Change

Rental income

392

474

+21.0%

EBITDA

317

404

+27.3%

Profits on disposals

80

121

+51.1%

Operating profit

150

226

+51,0%

Net financial items

-106

-124

-17.8%

Profit from other activities

28

53

+92.0%

Net profit (Group share)

53

127

+140.7%

EPRA Earnings from Property Investment 

184

214

+16.3%

EPRA Earnings from Property Investment per share¹

€3.56

€3.52

-1.0%

Net current cash flow per share²

€4.54

€4.59

+1.2%

EPRA triple net NAV

4,190

5,703

+36.1%

EPRA triple net NAV per share

€80.7

€77.3

-4.2%

LTV

36.7%

38.2%

+1.5pts

 ¹ €3.56/share after restatement of the new tax on dividends.

² Restated for minority share holders of Icade Santé