Consolidated Income Statement
in € million |
Notes |
Jan. 1– |
Jan. 1– |
Apr. 1– |
Apr. 1– |
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|---|---|---|---|---|---|---|---|
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|
|
|
|
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Income from property letting |
|
1,396.9 |
1,520.8 |
702.7 |
760.3 |
||
Other income from property management |
|
35.2 |
35.5 |
17.7 |
17.9 |
||
Income from property management |
1,432.1 |
1,556.3 |
720.4 |
778.2 |
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|
|
|
|
|
|
||
Income from disposal of properties |
|
226.7 |
317.6 |
72.2 |
159.2 |
||
Carrying amount of properties sold |
|
-194.7 |
-259.8 |
-57.6 |
-125.2 |
||
Revaluation of assets held for sale |
|
27.0 |
14.9 |
21.0 |
9.5 |
||
Profit on disposal of properties |
59.0 |
72.7 |
35.6 |
43.5 |
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|
|
|
|
|
|
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Income from the disposal of properties (Development) |
|
124.9 |
107.5 |
65.5 |
62.1 |
||
Cost of sold properties |
|
-95.2 |
-83.7 |
-49.1 |
-45.5 |
||
Profit on the disposal of properties (Development) |
29.7 |
23.8 |
16.4 |
16.6 |
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|
|
|
|
|
|
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Net income from fair value adjustments of investment properties |
2,258.7 |
1,812.3 |
2,201.8 |
1,808.2 |
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Capitalized internal expenses |
|
309.9 |
297.5 |
171.4 |
156.4 |
||
Cost of materials |
-693.1 |
-705.0 |
-358.6 |
-350.1 |
|||
Personnel expenses |
|
-265.3 |
-292.6 |
-131.4 |
-149.1 |
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Depreciation and amortization |
|
-1,935.9 |
-42.2 |
-1,919.4 |
-22.9 |
||
Other operating income |
|
51.9 |
63.0 |
27.6 |
27.7 |
||
Impairment losses on financial assets |
|
-9.9 |
-16.7 |
-4.4 |
-9.5 |
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Gains resulting from the derecognition of financial assets measured at amortized cost |
|
1.2 |
0.9 |
0.1 |
-0.2 |
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Other operating expenses |
|
-110.2 |
-132.1 |
-51.5 |
-64.5 |
||
Net income from investments accounted for using the equity method |
|
-2.4 |
0.3 |
-2.5 |
0.3 |
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Interest income |
3.5 |
14.7 |
2.1 |
1.0 |
|||
Interest expenses |
-214.8 |
-215.1 |
-113.2 |
-113.1 |
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Other financial result |
-12.8 |
4.2 |
-8.9 |
1.4 |
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Earnings before tax |
|
901.6 |
2,442.0 |
585.5 |
2,123.9 |
||
Income taxes |
|
-776.3 |
-823.9 |
-661.6 |
-717.4 |
||
Profit for the period |
|
125.3 |
1,618.1 |
-76.1 |
1,406.5 |
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|
|
|
|
|
|
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Attributable to: |
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|
|
|
|
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Vonovia’s shareholders |
|
98.7 |
1,558.0 |
-86.5 |
1,360.5 |
||
Vonovia’s hybrid capital investors |
|
14.8 |
14.8 |
7.4 |
7.4 |
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Non-controlling interests |
|
11.8 |
45.3 |
3.0 |
38.6 |
||
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|
|
|
|
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Earnings per share (basic and diluted) in € |
|
0.19 |
2.87 |
-0.16 |
2.51 |
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