Interim Statement Q3 2019

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Consolidated Income Statement

in € million

Jan. 1 –
Sep. 30, 2018

Jan. 1 –
Sep. 30, 2019

Jul. 1 –
Sep. 30, 2018

Jul. 1 –
Sep. 30, 2019

 

 

 

 

 

Income from property letting

1,954.8

2,101.3

696.2

704.4

Other income from property management

39.7

52.5

15.4

17.3

Income from property management

1,994.5

2,153.8

711.6

721.7

 

 

 

 

 

Income from disposal of properties

673.6

379.7

287.2

153.0

Carrying amount of properties sold

-592.6

-327.4

-252.1

-132.7

Revaluation of assets held for sale

48.0

38.1

13.4

11.1

Profit on disposal of properties

129.0

90.4

48.5

31.4

 

 

 

 

 

Income from the disposal of properties (Development)

122.9

194.9

49.4

70.0

Cost of sold properties

-107.8

-148.1

-47.2

-52.9

Profit on the disposal of properties (Development)

15.1

46.8

2.2

17.1

 

 

 

 

 

Net income from fair value adjustments of investment properties

1,386.7

2,283.3

13.8

24.6

Capitalized internal expenses

433.3

500.6

177.6

190.7

Cost of materials

-993.4

-1.070.3

-366.1

-377.2

Personnel expenses

-360.5

-392.6

-123.6

-127.3

Depreciation and amortization

-37.8

-2.157.9

-14.5

-222.0

Other operating income

81.3

77.2

34.1

25.3

Impairment losses on financial assets

-14.4

-21.9

-4.4

-12.0

Gains resulting from the derecognition of financial assets measured at amortized cost

1.5

5.2

0.2

4.0

Other operating expenses

-233.0

-163.0

-98.1

-52.8

Net income from investments accounted for using the equity method

0.1

-2.2

0.3

0.2

Financial income

27.3

14.6

0.5

2.0

Financial expenses

-301.9

-359.3

-101.0

-122.6

Earnings before tax

2,127.8

1,004.7

281.1

103.1

 

 

 

 

 

Income taxes

-728.8

-941.3

-82.1

-165.0

Profit for the period

1,399.0

63.4

199.0

-61.9

 

 

 

 

 

Attributable to:

 

 

 

 

Vonovia’s shareholders

1,323.1

27.5

179.7

-71.2

Vonovia’s hybrid capital investors

22.4

22.4

7.6

7.6

Non-controlling interests

53.5

13.5

11.7

1.7

Earnings per share (basic and diluted) in €

2.64

0.05

0.38

-0.13