Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

in € million

Jan. 1-Mar. 31, 2021

Jan. 1-Mar. 31, 2022

Profit for the period

247.0

-29.1

Change in unrealized gains/losses

15.7

16.8

Taxes on the change in unrealized gains/losses

-4.8

-5.0

Net realized gains/losses

-5.8

-0.9

Taxes due to net realized gains/losses

2.7

1.1

Profit on cash flow hedges

7.8

12.0

Changes in the period

-103.7

-43.8

Tax effect

13.0

16.1

Profit on currency translation differences

-90.7

-27.7

Items which will be recognized in profit or loss in the future

-82.9

-15.7

Changes in the period

-0.6

Taxes on changes in the period

0.1

0.1

Profit on equity instruments at fair value in other comprehensive income

-0.5

0.1

Change in actuarial gains/losses, net

39.3

77.1

Tax effect

-13.0

-19.5

Profit on actuarial gains and losses from pensions and similar obligations

26.3

57.6

Items which will not be recognized in profit or loss in the future

25.8

57.7

Other comprehensive income

-57.1

42.0

Total comprehensive income

189.9

12.9

Attributable to:

Vonovia’s shareholders

177.3

-25.5

Vonovia’s hybrid capital investors

7.4

Non-controlling interests

5.2

38.4