Cover

ESG Report 2021

Key performance indicators

Key earnings figures (inm)

2021

Change

2020

2019

Total Output 1

471.0

-1.6%

478.6

678.0

Revenue

278.3

51.8%

183.3

242.0

Earnings before taxes

60.1

-3.4%

62.3

70.5

Net profit

43.7

7.3%

40.8

50.1

Key asset and financial figures (inm)

31.12.2021

Change

31.12.2020

31.12.2019

Total assets

1,494.5

8.9%

1,372.0

1,316.4

Equity

550.6

14.0%

482.9

462.5

Equity ratio

36.8%

1.65 PP

35.2%

35.1%

Net debt 2

381.0

-20.5%

479.1

442.4

Cash and cash equivalents

423.3

71.2%

247.2

212.4

Key share data and staff

31.12.2021

Change

31.12.2020

31.12.2019

Earnings per share (in) 3

4.50

2.6%

4.39

6.16

Earnings per share incl. hybrid capital interest 4

5.65

6.0%

5.33

7.10

Share price (in)

43.30

20.9%

35.80

47.20

Market capitalisation (inm)

323.5

20.9%

267.5

352.7

Dividend per share (in) 5

2.25

2.3%

2.20

2.20

Payout ratio % 6

50.0%

-0.2 PP

50.2%

35.7%

Staff

355

4.7%

339

389

  • 1 Total Output corresponds to the revenue generated by fully consolidated companies and companies consolidated at equity as well as the sale proceeds from share deals, each in proportion to the stake held by UBM.

  • 2 Net debt equals current and non-current bonds and financial liabilities, excluding leasing liabilities, minus cash and cash equivalents.

  • 3 Earnings per share after the deduction of hybrid capital interest (change in calculation beginning in 2020, comparative data adjusted accordingly).

  • 4 Earnings per share before the deduction of hybrid capital interest.

  • 5 The dividend is paid in the following financial year but is based on the previous year's net profit. The dividend proposal for 2021 is subject to the approval of the Annual General Meeting.

  • 6 Dividend in relation to earnings per share after deduction of hybrid capital interest.

Contents

  • 1. UBM at a glance

  • 1.1. Our business model

  • 1.2. Our activities

  • 1.3. Value chain

  • 1.4. Corporate and shareholder structure

  • 1.5. Corporate governance

  • 1.6. Economic indicators

  • 2. UBM in detail

  • 2.1. E as in Environment

  • 2.2. S as in Social

  • 2.3. G as in Governance

  • 3. UBM & Sustainability

  • 3.1. Our strategy

  • 3.2. ESG organisation

  • 3.3. Stakeholder inclusion

  • 3.4. Materiality analysis

  • 3.5. ESG goals and measures

  • 3.6. Risk management

  • 3.7. ESG reporting

  • 3.8. ESG ratings

  • 3.9. Memberships

  • 4. UBM & Environment

  • 4.1. Energy efficiency, renewable energies & CO2 emissions

  • 4.2. Recyclability & durability of building materials

  • 4.3. Ground sealing, climate change adjustments and biodiversity

  • 4.4. Refurbishment and revitalisation

  • 4.5. Healthy building materials & the quality of life

  • 4.6. Water and wastewater utilisation and waste in building operations

  • 5. UBM & Social

  • 5.1. Attractive employer & training and education

  • 5.2. Diversity and equal opportunity

  • 5.3. Health and safety

  • 5.4. Architecture, urban quarter development and social diversity

  • 5.5. Infrastructure and mobility

  • 5.6. Customer orientation and awareness raising

  • 6. UBM & Governance

  • 6.1. Corporate governance & compliance

  • 6.2. Sustainable procurement & regional added value

  • 6.3. Innovation & technologies

  • 7. Important information

  • 7.1. About this report

  • 7.2. GRI Index

  • 7.3. Key indicators

  • 7.4. Report on the independent assurance

  • 7.5. Imprint

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Disclaimer

UBM Development AG published this content on 08 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 April 2022 05:18:02 UTC.