Consolidated Income Statement
in € million |
Jan. 1- |
Jan. 1- |
|---|---|---|
|
|
|
Income from property letting |
760.5 |
782.6 |
Other income from property management |
17.6 |
19.3 |
Income from property management |
778.1 |
801.9 |
|
|
|
Income from disposal of properties |
158.4 |
201.7 |
Carrying amount of properties sold |
-134.6 |
-183.4 |
Revaluation of assets held for sale |
5.4 |
16.0 |
Profit on disposal of properties |
29.2 |
34.3 |
|
|
|
Income from the disposal of properties (Development) |
45.4 |
84.2 |
Cost of sold properties |
-38.2 |
-71.4 |
Profit on the disposal of properties (Development) |
7.2 |
12.8 |
|
|
|
Net income from fair value adjustments of investment properties |
4.1 |
2.4 |
Capitalized internal expenses |
141.1 |
144.6 |
Cost of materials |
-354.9 |
-353.2 |
Personnel expenses |
-143.5 |
-151.8 |
Depreciation and amortization |
-19.3 |
-21.2 |
Other operating income |
35.3 |
31.4 |
Impairment losses on financial assets |
-7.2 |
-3.3 |
Gains resulting from the derecognition of financial assets measured at amortized cost |
1.1 |
0.0 |
Other operating expenses |
-67.6 |
-52.1 |
Net income from investments accounted for using the equity method |
– |
0.1 |
Interest income |
13.7 |
2.2 |
Interest expenses |
-102.0 |
-79.0 |
Other financial result |
2.8 |
5.3 |
Earnings before tax |
318.1 |
374.4 |
Income taxes |
-106.5 |
-127.4 |
Profit for the period |
211.6 |
247.0 |
|
|
|
Attributable to: |
|
|
Vonovia’s shareholders |
197.5 |
234.7 |
Vonovia’s hybrid capital investors |
7.4 |
7.4 |
Non-controlling interests |
6.7 |
4.9 |
|
|
|
Earnings per share (basic and diluted) in € |
0.36 |
0.41 |
|
|
|