Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million |
Jan. 1-Jun. 30, 2021 |
Jan. 1-Jun. 30, 2022 |
Apr. 1– Jun. 30, 2021 |
Apr. 1– Jun. 30, 2022 |
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Profit for the period |
2,680.1 |
1,796.4 |
2,433.1 |
1,825.5 |
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Change in unrealized gains/losses |
13.1 |
44.3 |
-2.6 |
27.5 |
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Taxes on the change in unrealized gains/losses |
-3.9 |
-13.5 |
0.9 |
-8.5 |
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Net realized gains/losses |
1.8 |
-12.5 |
7.6 |
-11.6 |
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Taxes due to net realized gains/losses |
1.0 |
5.5 |
-1.7 |
4.4 |
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Profit on cash flow hedges |
12.0 |
23.8 |
4.2 |
11.8 |
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Changes in the period |
-38.0 |
-242.7 |
65.7 |
-198.9 |
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Tax effect |
5.0 |
16.1 |
-8.0 |
– |
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Profit on currency translation differences |
-33.0 |
-226.6 |
57.7 |
-198.9 |
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Items which will be recognized in profit or loss in the future |
-21.0 |
-202.8 |
61.9 |
-187.1 |
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Changes in the period |
61.9 |
-2.2 |
62.5 |
-2.2 |
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Taxes on changes in the period |
-0.9 |
0.4 |
-1.0 |
0.3 |
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Profit on equity instruments at fair value in other comprehensive income |
61.0 |
-1.8 |
61.5 |
-1.9 |
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Change in actuarial gains/losses, net |
39.3 |
197.7 |
– |
120.6 |
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Tax effect |
-13.0 |
-64.1 |
– |
-44.6 |
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Profit on actuarial gains and losses from pensions and similar obligations |
26.3 |
133.6 |
– |
76.0 |
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Items which will not be recognized in profit or loss in the future |
87.3 |
131.8 |
61.5 |
74.1 |
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Other comprehensive income |
66.3 |
-71.0 |
123.4 |
-113.0 |
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Total comprehensive income |
2,746.4 |
1,725.4 |
2,556.5 |
1,712.5 |
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Attributable to: |
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Vonovia’s shareholders |
2,672.7 |
1,565.8 |
2,495.4 |
1,591.3 |
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Vonovia’s hybrid capital investors |
14.8 |
– |
7.4 |
– |
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Non-controlling interests |
58.9 |
159.6 |
53.7 |
121.2 |
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