Consolidated Income Statement
in € million |
Notes |
Jan. 1– |
Jan. 1– |
Apr. 1– |
Apr. 1– |
|---|---|---|---|---|---|
|
|
|
|
|
|
Income from property letting |
|
1,520.8 |
1,569.9 |
760.3 |
787.3 |
Other income from property management |
|
35.5 |
37.9 |
17.9 |
18.6 |
Income from property management |
1,556.3 |
1,607.8 |
778.2 |
805.9 |
|
|
|
|
|
|
|
Income from disposal of properties |
|
317.6 |
356.9 |
159.2 |
155.2 |
Carrying amount of properties sold |
|
-259.8 |
-310.8 |
-125.2 |
-127.4 |
Revaluation of assets held for sale |
|
14.9 |
31.5 |
9.5 |
15.5 |
Profit on disposal of properties |
72.7 |
77.6 |
43.5 |
43.3 |
|
|
|
|
|
|
|
Income from the disposal of properties (Development) |
|
107.5 |
191.7 |
62.1 |
107.5 |
Cost of sold properties |
|
-83.7 |
-160.2 |
-45.5 |
-88.8 |
Profit on the disposal of properties (Development) |
23.8 |
31.5 |
16.6 |
18.7 |
|
|
|
|
|
|
|
Net income from fair value adjustments of investment properties |
1,812.3 |
3,698.6 |
1,808.2 |
3,696.2 |
|
Capitalized internal expenses |
|
297.5 |
312.2 |
156.4 |
167.6 |
Cost of materials |
-705.0 |
-721.8 |
-350.1 |
-368.6 |
|
Personnel expenses |
|
-292.6 |
-305.0 |
-149.1 |
-153.2 |
Depreciation and amortization |
|
-42.2 |
-234.3 |
-22.9 |
-213.1 |
Other operating income |
|
63.0 |
65.6 |
27.7 |
34.2 |
Impairment losses on financial assets |
|
-16.7 |
-8.2 |
-9.5 |
-4.9 |
Net income from the derecognition of financial assets measured at amortized cost |
|
0.9 |
-0.9 |
-0.2 |
-0.9 |
Other operating expenses |
|
-132.1 |
-189.5 |
-64.5 |
-137.4 |
Net income from investments accounted for using the equity method |
|
0.3 |
0.2 |
0.3 |
0.1 |
Interest income |
14.7 |
3.9 |
1.0 |
1.7 |
|
Interest expenses |
-215.1 |
-179.8 |
-113.1 |
-100.8 |
|
Other financial result |
4.2 |
-66.6 |
1.4 |
-71.9 |
|
Earnings before tax |
|
2,442.0 |
4,091.3 |
2,123.9 |
3,716.9 |
Income taxes |
|
-823.9 |
-1,411.2 |
-717.4 |
-1,283.8 |
Profit for the period |
|
1,618.1 |
2,680.1 |
1,406.5 |
2,433.1 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Vonovia’s shareholders |
|
1,558.0 |
2,606.7 |
1,360.5 |
2,372.0 |
Vonovia’s hybrid capital investors |
|
14.8 |
14.8 |
7.4 |
7.4 |
Non-controlling interests |
|
45.3 |
58.6 |
38.6 |
53.7 |
|
|
|
|
|
|
Earnings per share (basic and diluted) in € |
|
2.87 |
4.59 |
2.51 |
4.16 |
|
|
|
|
|
|