Consolidated Income Statement
in € million |
Jan. 1– |
Jan. 1– |
Jul. 1– |
Jul. 1– |
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|---|---|---|---|---|---|---|
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|
|
|
|
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Income from property letting |
2,101.3 |
2,287.3 |
704.4 |
766.5 |
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Other income from property management |
52.5 |
53.3 |
17.3 |
17.8 |
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Income from property management |
2,153.8 |
2,340.6 |
721.7 |
784.3 |
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|
|
|
|
|
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Income from disposal of properties |
379.7 |
451.2 |
153.0 |
133.6 |
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Carrying amount of properties sold |
-327.4 |
-366.3 |
-132.7 |
-106.5 |
||
Revaluation of assets held for sale |
38.1 |
42.7 |
11.1 |
27.8 |
||
Profit on disposal of properties |
90.4 |
127.6 |
31.4 |
54.9 |
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|
|
|
|
|
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Income from disposal of real estate inventories (Development) |
194.9 |
181.6 |
70.0 |
74.1 |
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Cost of sold properties |
-148.1 |
-145.0 |
-52.9 |
-61.3 |
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Profit on the disposal of properties (Development) |
46.8 |
36.6 |
17.1 |
12.8 |
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|
|
|
|
|
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Net income from fair value adjustments of investment properties |
2,283.3 |
1,830.2 |
24.6 |
17.9 |
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Capitalized internal expenses |
500.6 |
468.6 |
190.7 |
171.1 |
||
Cost of materials |
-1,070.3 |
-1,072.3 |
-377.2 |
-367.3 |
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Personnel expenses |
-392.6 |
-432.7 |
-127.3 |
-140.1 |
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Depreciation and amortization |
-2,157.9 |
-66.4 |
-222.0 |
-24.2 |
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Other operating income |
77.2 |
109.8 |
25.3 |
46.8 |
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Impairment losses on financial assets |
-21.9 |
-22.7 |
-12.0 |
-6.0 |
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Gains resulting from the derecognition of financial assets measured at amortized cost |
5.2 |
0.8 |
4.0 |
-0.1 |
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Other operating expenses |
-163.0 |
-187.7 |
-52.8 |
-55.6 |
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Net income from investments accounted for using the equity method |
-2.2 |
0.5 |
0.2 |
0.2 |
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Interest income |
4.3 |
17.5 |
0.8 |
2.8 |
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Interest expenses |
-328.5 |
-310.2 |
-113.7 |
-95.1 |
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Other financial result |
-20.5 |
-8.5 |
-7.7 |
-12.7 |
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Earnings before tax |
1,004.7 |
2,831.7 |
103.1 |
389.7 |
||
Income taxes |
-941.3 |
-940.1 |
-165.0 |
-116.2 |
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Profit for the period |
63.4 |
1,891.6 |
-61.9 |
273.5 |
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|
|
|
|
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Attributable to: |
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|
|
|
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Vonovia’s shareholders |
27.5 |
1,818.1 |
-71.2 |
260.1 |
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Vonovia’s hybrid capital investors |
22.4 |
22.4 |
7.6 |
7.6 |
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Non-controlling interests |
13.5 |
51.1 |
1.7 |
5.8 |
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|
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Earnings per share (basic and diluted) in € |
0.05 |
3.33 |
-0.13 |
0.47 |
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