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Factsheet

as of March 17, 2023

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Company Profile

Vonovia SE is Europe’s leading private residential real estate company. Vonovia currently owns more than 549,000 residential units (including Deutsche Wohnen) in all attractive cities and regions in Germany, Sweden and Austria. It also manages around 72,400 apartments. Its portfolio is worth approximately € 99.2 billion. As a modern service provider, Vonovia focuses on customer orientation and tenant satisfaction. Offering tenants affordable, attractive and livable homes is a prerequisite for the company’s successful development. Therefore, Vonovia makes long-term investments in the maintenance, modernization and senior-friendly conversion of its properties. The company is also creating more and more new apartments by realizing infill developments and adding to existing buildings.

The company, which is based in Bochum, has been listed on the stock exchange since 2013. Since September 2015 Vonovia has been a constit-uent in the DAX 30 (today DAX 40) and since September 2020 in the EURO STOXX 50. Vonovia SE is also a constituent of additional national and international indices, including DAX 50 ESG, Dow Jones Sustainability Index Europe, STOXX Global ESG Leaders, EURO STOXX ESG Leaders 50, FTSE EPRA/NAREIT Developed Europe, and GPR 250 World. Vonovia has a workforce of approximately 15,900 employees.

Management Board

Rolf Buch (Chairman of the Management Board); Arnd Fittkau; Philip Grosse; Daniel Riedl; Helene von Roeder

Supervisory Board

Jürgen Fitschen; Prof Dr Edgar Ernst; Vitus Eckert; Jürgen Fenk; Dr Florian Funck; Dr Ute Geipel-Faber; Matthias Hünlein; Daniel Just; Hildegard Müller; Dr Ariane Reinhart; Clara-Christina Streit; Christian Ulbrich

Financial Calendar

March 17, 2023

Publication of the 2022 Annual Report

May 4, 2023

Publication of the interim statement for 3M 2023

May 17, 2023

Annual General Meeting (virtual)

August 4, 2023

Publication of the interim financial report for 6M 2023

November 3, 2023

Publication of the interim statement for 9M 2023

Share Information (as of December 31, 2022)

First day of trading

Jul. 11, 2013

Subscription price

€ 16.50 | € 14.71*

Total number of shares

795,849,997

Share capital

€  795,849,997

ISIN

DE000A1ML7J1

WKN

A1ML7J

Ticker symbol

VNA

Common code

94567408

Share class

Registered shares with no par value

Stock exchange

Frankfurt Stock Exchange

Market segment

Regulated market

Indices

DAX 40, EURO STOXX 50, DAX 50 ESG, Dow Jones Sustainability Index Europe, STOXX Global ESG Leaders, EURO STOXX ESG Leaders 50, FTSE EPRA/NAREIT Developed Europe and GPR 250 World

  1. * TERP-adjusted.

Key Figures

Financial Key Figures* in € million

2018

2019

2020

2021

2022

Total Segment Revenue

3,610.7

4,111.7

4,370.0

5,216.6

6,256.9

Adjusted EBITDA Total

1,554.8

1,760.1

1,909.8

2,254.4

2,763.1

Adjusted EBITDA Rental

1,315.1

1,437.4

1,554.2

1,778.5

2,233.5

Adjusted EBITDA Value-add

121.2

146.3

152.3

153.8

126.7

Adjusted EBITDA Recurring Sales

79.1

91.9

92.4

113.2

135.1

Adjusted EBITDA Development

39.4

84.5

110.9

185.4

183.2

Adjusted EBITDA Nursing Business

23.5

84.6

Group FFO

1,132.0

1,218.6

1,348.2

1,694.4

2,035.6

thereof attributable to Vonovia shareholders

1,069.7

1,165.6

1,292.0

1,624.4

1,944.3

thereof attributable to Vonovia hybrid capital investors

40.0

40.0

40.0

30.0

thereof attributable to non-controlling interests

22.3

13.0

16.2

40.0

91.3

Group FFO after non-controlling interests

1,109.7

1,205.6

1,332.0

1,654.4

1,944.3

Group FFO per share in €**

2.04

2.11

2.23

2.18

2.56

Income from fair value adjustments of investment properties

3,517.9

4,131.5

3,719.8

7,393.8

-1,269.8

EBT

3,874.3

3,138.9

5,014.4

5,092.0

-732.7

Profit for the period

2,402.8

1,294.3

3,340.0

2,440.5

-669.4

Cash flow from operating activities

1,132.5

1,555.9

1,430.5

1,823.9

2,084.3

Cash flow from investing activities

-3,892.5

-2,505.7

-1,729.9

-19,115.8

938.2

Cash flow from financing activities

3,041.5

902.8

402.6

18,125.0

-3,145.1

Total cost of maintenance, modernization and new construction

1,569.4

1,971.1

1,935.9

2,185.6

2,300.7

thereof for maintenance expenses and capitalized maintenance

430.4

481.6

592.0

753.3

856.2

thereof for modernization

904.7

996.5

908.4

792.4

837.4

thereof for new construction

234.3

493.0

435.5

639.9

607.1

LTV (%)

43.1

39.4

45.4

45.1

Net Debt/EBITDA

14.3x

15.8x

ICR

5.8x

5.5x

Key Balance Sheet Figures in € million

Dec. 31, 2018

Dec. 31, 2019

Dec. 31, 2020

Dec. 31, 2021

Dec. 31, 2022

Fair value of the real estate portfolio

44,239.9

53,316.4

58,910.7

97,845.3

94,694.5

EPRA NTA

29,762.2

35,488.6

48,640.8

45,744.5

EPRA NTA per share in €**

51.44

58.78

62.63

57.48

Non-financial Key Figures*

2018

2019

2020

2021

2022

Number of units managed

480,102

494,927

489,709

636,507

621,303

thereof own apartments

395,769

416,236

415,688

565,334

548,524

thereof apartments owned by others

84,333

78,691

74,021

71,173

72,779

Number of units bought

63,706

23,987

1,711

155,145

969

Number of apartments sold

15,102

4,784

3,677

6,965

19,760

thereof Recurring Sales

2,818

2,607

2,442

2,803

2,710

thereof Non Core/other

12,284

2,177

1,235

4,162

17,050

Number of new apartments completed

1,108

2,092

2,088

2,200

3,749

thereof own apartments

638

1,301

1,442

1,373

2,071

thereof apartments for sale

470

791

646

827

1,678

Vacancy rate (in %)

2.4

2.6

2.4

2.2

2.0

Monthly in-place rent in €/m²

7.33

7.49

Organic rent increase (in %)

3.8

3.3

Sustainability Performance Index (in%)***

109.0

103.0

Carbon intensity achieved in Germany (in kg CO₂e/m²)

48.8

47.2

39.5

38.4

33.0

Number of employees (as of Dec. 31)

9,923

10,345

10,622

15,871

15,915

  1. * Figures 2018–2020 as reported, previous year's figures 2021 comparable according to current key figure definition/segmentation 2022.
  2. ** Based on the shares carrying dividend rights on the reporting date, 2018–2020 prior-year values TERP-adjusted (1.067).
  3. *** Excl. Deutsche Wohnen.
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