Consolidated Income Statement
in € million |
Notes |
2018 |
2019 |
|---|---|---|---|
|
|
|
|
Income from property letting |
|
2,647.9 |
2,840.8 |
Other income from property management |
|
60.3 |
69.9 |
Income from property management |
2,708.2 |
2,910.7 |
|
|
|
|
|
Income from disposal of properties |
|
1,097.5 |
510.7 |
Carrying amount of properties sold |
|
-933.7 |
-441.6 |
Revaluation of assets held for sale |
|
68.5 |
59.7 |
Profit on disposal of properties |
232.3 |
128.8 |
|
|
|
|
|
Income from the disposal of properties (Development) |
|
225.1 |
249.5 |
Cost of sold properties |
|
-181.8 |
-197.3 |
Profit on the disposal of properties (Development) |
43.3 |
52.2 |
|
|
|
|
|
Net income from fair value adjustments of investment properties |
3,517.9 |
4,131.5 |
|
Capitalized internal expenses |
608.2 |
687.2 |
|
Cost of materials |
-1,381.0 |
-1,463.0 |
|
Personnel expenses |
-513.1 |
-535.7 |
|
Depreciation and amortization |
|
-737.9 |
-2,175.8 |
Other operating income |
132.2 |
105.7 |
|
Impairment losses on financial assets |
|
-21.6 |
-28.6 |
Gains resulting from the derecognition of financial assets measured at amortized cost |
|
1.0 |
5.2 |
Other operating expenses |
-300.0 |
-295.3 |
|
Net income from investments accounted for using the equity method |
|
1.8 |
0.6 |
Interest income |
5.8 |
8.9 |
|
Interest expenses |
-420.8 |
-417.5 |
|
Other financial profit |
-2.0 |
24.0 |
|
Earnings before tax |
|
3,874.3 |
3,138.9 |
|
|
|
|
Income taxes |
-1,471.5 |
-1,844.6 |
|
Profit for the period |
|
2,402.8 |
1,294.3 |
|
|
|
|
Attributable to: |
|
|
|
Vonovia’s shareholders |
|
2,266.5 |
1,147.0 |
Vonovia’s hybrid capital investors |
|
40.0 |
40.0 |
Non-controlling interests |
|
96.3 |
107.3 |
Earnings per share (basic and diluted) in € |
4.48 |
2.15 |
|
|
|
|
|