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 | |||||
- *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.