Mobiles Menu Mobiles Menu Close

Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

in € million

Jan. 1–June 30, 2022

Jan. 1–June 30, 2023

Apr. 1–June 30, 2022

Apr. 1–June 30, 2023

Profit for the period*

1,870.4

-4,130.4

1,812.0

-2,042.3

Change in unrealized gains/losses

44.3

-19.6

27.5

3.0

Taxes on the change in unrealized gains/losses

-13.5

6.1

-8.5

-1.0

Net realized gains/losses

-12.5

2.5

-11.6

-2.1

Taxes due to net realized gains/losses

5.5

0.3

4.4

1.2

Profit on cash flow hedges

23.8

-10.7

11.8

1.1

Changes in the period

-242.7

-277.6

-198.9

-207.6

Tax effect

16.1

Profit on currency translation differences

-226.6

-277.6

-198.9

-207.6

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

-202.8

-288.3

-187.1

-206.5

Changes in the period

-2.2

-18.8

-2.2

-6.2

Taxes on changes in the period

0.4

0.8

0.3

0.1

Profit on equity instruments at fair value in other comprehensive income

-1.8

-18.0

-1.9

-6.1

Change in actuarial gains/losses, net

197.7

-7.8

120.6

-3.1

Tax effect

-64.1

2.2

-44.6

0.8

Profit on actuarial gains and losses from pensions and similar obligations

133.6

-5.6

76.0

-2.3

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

131.8

-23.6

74.1

-8.4

Other comprehensive income

-71.0

-311.9

-113.0

-214.9

Total comprehensive income

1,799.4

-4,442.3

1,699.0

-2,257.2

Attributable to:

Vonovia’s shareholders

1,639.8

-4,229.5

1,577.8

-2,170.6

Non-controlling interests

159.6

-212.8

121.2

-86.6

  1. *The impairment test for goodwill was recalculated due to the conclusion of the purchase price allocation in connection with the acquisition of Deutsche Wohnen. As a result, the profit for the period increased by € 74.0 million.