Consolidated Statement of Comprehensive Income
in € million | Jan. 1– Sep. 30, 2020 | Jan. 1– Sep. 30, 2021 | Jul. 1– Sep. 30, 2020 | Jul. 1– Sep. 30, 2021 | |||||
Profit for the period | 1,891.6 | 3,869.1 | 273.5 | 1,189.0 | |||||
Change in unrealized gains/losses | 0.2 | 20.6 | -9.0 | 7.5 | |||||
Taxes on the change in unrealized gains/losses | 0.0 | -6.3 | 3.0 | -2.4 | |||||
Net realized gains/losses | 19.7 | -0.1 | 13.3 | -1.9 | |||||
Taxes due to net realized gains/losses | -4.1 | 2.4 | -3.6 | 1.4 | |||||
Profit on cash flow hedges | 15.8 | 16.6 | 3.7 | 4.6 | |||||
Changes in the period | -70.3 | -70.2 | -63.2 | -32.2 | |||||
Tax effect | 8.0 | 8.6 | 6.0 | 3.6 | |||||
Profit on currency translation differences | -62.3 | -61.6 | -57.2 | -28.6 | |||||
Items which will be recognized in profit or loss in the future | -46.5 | -45.0 | -53.5 | -24.0 | |||||
Changes in the period | -0.1 | 65.9 | – | 4.0 | |||||
Taxes on changes in the period | 0.1 | -0.9 | – | – | |||||
Profit on equity instruments at fair value in other comprehensive income | – | 65.0 | – | 4.0 | |||||
Change in actuarial gains/losses, net | -8.8 | 48.5 | 0.6 | 9.2 | |||||
Tax effect | 3.1 | -16.1 | – | -3.1 | |||||
Profit on actuarial gains and losses from pensions and similar obligations | -5.7 | 32.4 | 0.6 | 6.1 | |||||
Items which will not be recognized in profit or loss in the future | -5.7 | 97.4 | 0.6 | 10.1 | |||||
Other comprehensive income | -52.2 | 52.4 | -52.9 | -13.9 | |||||
Total comprehensive income | 1,839.4 | 3,921.5 | 220.6 | 1,175.1 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | 1,766.0 | 3,834.9 | 207.2 | 1,162.2 | |||||
Vonovia’s hybrid capital investors | 22.4 | 22.4 | 7.6 | 7.6 | |||||
Non-controlling interests | 51.0 | 64.2 | 5.8 | 5.3 | |||||