Consolidated Income Statement
|
in € million |
Jan. 1– Sep. 30, 2020 |
Jan. 1– Sep. 30, 2021 |
Jul. 1– Sep. 30, 2020 |
Jul. 1– Sep. 30, 2021 |
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|
Income from property letting |
2,287.3 |
2,359.8 |
766.5 |
789.9 |
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|
Other income from property management |
53.3 |
57.0 |
17.8 |
19.1 |
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|
Income from property management |
2,340.6 |
2,416.8 |
784.3 |
809.0 |
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|
Income from disposal of properties |
451.2 |
471.7 |
133.6 |
114.8 |
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|
Carrying amount of properties sold |
-366.3 |
-403.4 |
-106.5 |
-92.6 |
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|
Revaluation of assets held for sale |
42.7 |
21.8 |
27.8 |
-9.7 |
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|
Profit on disposal of properties |
127.6 |
90.1 |
54.9 |
12.5 |
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|
Income from the disposal of properties (Development) |
181.6 |
328.8 |
74.1 |
137.1 |
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|
Cost of sold properties |
-145.0 |
-270.3 |
-61.3 |
-110.1 |
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|
Profit on the disposal of properties (Development) |
36.6 |
58.5 |
12.8 |
27.0 |
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|
Net income from fair value adjustments of investment properties |
1,830.2 |
5,073.0 |
17.9 |
1,374.4 |
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|
Capitalized internal expenses |
468.6 |
483.5 |
171.1 |
171.3 |
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|
Cost of materials |
-1,072.3 |
-1,099.8 |
-367.3 |
-378.0 |
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|
Personnel expenses |
-432.7 |
-446.8 |
-140.1 |
-141.8 |
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|
Depreciation and amortization |
-66.4 |
-255.8 |
-24.2 |
-21.5 |
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|
Other operating income |
109.8 |
186.6 |
46.8 |
121.0 |
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|
Impairment losses on financial assets |
-22.7 |
-15.2 |
-6.0 |
-7.0 |
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|
Net income from the derecognition of financial assets measured at amortized cost |
0.8 |
-1.5 |
-0.1 |
-0.6 |
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|
Other operating expenses |
-187.7 |
-272.1 |
-55.6 |
-82.6 |
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|
Net income from investments accounted for using the equity method |
0.5 |
1.2 |
0.2 |
1.0 |
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|
Interest income |
17.5 |
4.9 |
2.8 |
1.0 |
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|
Interest expenses |
-310.2 |
-280.5 |
-95.1 |
-100.7 |
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|
Other financial result |
-8.5 |
-109.7 |
-12.7 |
-43.1 |
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|
Earnings before tax |
2,831.7 |
5,833.2 |
389.7 |
1,741.9 |
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|
Income taxes |
-940.1 |
-1,964.1 |
-116.2 |
-552.9 |
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|
Profit for the period |
1,891.6 |
3,869.1 |
273.5 |
1,189.0 |
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|
Attributable to: |
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|
Vonovia’s shareholders |
1,818.1 |
3,782.9 |
260.1 |
1,176.2 |
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|
Vonovia’s hybrid capital investors |
22.4 |
22.4 |
7.6 |
7.6 |
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|
Non-controlling interests |
51.1 |
63.8 |
5.8 |
5.2 |
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|
Earnings per share (basic and diluted) in € |
3.33 |
6.63 |
0.47 |
2.04 |
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