Consolidated Income Statement
in € million |
Jan. 1 – |
Jan. 1 – |
Jul. 1 – |
Jul. 1 – |
|---|---|---|---|---|
|
|
|
|
|
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 |
|
|
|
|
|