Consolidated Income Statement
Consolidated Income Statement
in € million | Jan. 1– | Jan. 1– | Jul. 1– | Jul. 1– | |||||
Revenue from property letting | 3,440.4 | 3,809.3 | 1,268.7 | 1,280.3 | |||||
Other revenue from property management | 318.5 | 335.1 | 111.0 | 107.5 | |||||
Revenue from property management | 3,758.9 | 4,144.4 | 1,379.7 | 1,387.8 | |||||
Income from disposal of properties | 3,096.6 | 337.4 | 191.5 | 99.3 | |||||
Carrying amount of properties sold | -3,039.7 | -291.1 | -176.5 | -87.0 | |||||
Revaluation of assets held for sale | 63.2 | 15.0 | 24.9 | -5.4 | |||||
Profit from the disposal of properties | 120.1 | 61.3 | 39.9 | 6.9 | |||||
Revenue from disposal of real estate | 486.9 | 273.3 | 106.4 | 50.8 | |||||
Cost of sold real estate inventories | -388.1 | -237.1 | -82.8 | -38.1 | |||||
Profit from disposal of real estate inventories | 98.8 | 36.2 | 23.6 | 12.7 | |||||
Net income from fair value adjustments | 3,137.6 | -6,318.9 | 21.7 | 64.0 | |||||
Capitalized internal expenses | 490.1 | 350.3 | 174.7 | 124.6 | |||||
Cost of materials | -1,752.5 | -1,904.8 | -718.7 | -641.9 | |||||
Personnel expenses | -620.6 | -683.0 | -197.4 | -217.5 | |||||
Depreciation and amortization | -1,136.1 | -423.3 | -31.2 | -73.5 | |||||
Other operating income | 156.4 | 158.8 | 51.5 | 52.5 | |||||
Impairment losses on financial assets | -22.6 | -12.4 | -5.1 | -5.9 | |||||
Net income from the derecognition of financial assets measured at amortized cost | 2.5 | 0.9 | 0.4 | 0.3 | |||||
Other operating expenses | -242.1 | -352.4 | -91.5 | -94.3 | |||||
Net income from investments accounted for using the equity method | -425.0 | -24.1 | -90.4 | -11.8 | |||||
Interest income | 50.6 | 193.1 | 14.8 | 143.2 | |||||
Interest expenses | -234.3 | -589.9 | -81.8 | -206.7 | |||||
Other financial result | -2.1 | 20.2 | 2.3 | -15.3 | |||||
Earnings before tax | 3,379.7 | -5,343.6 | 492.5 | 525.1 | |||||
Income taxes | -1,168.0 | 1,534.7 | -151.2 | -203.6 | |||||
Profit for the period | 2,211.7 | -3,808.9 | 341.3 | 321.5 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | 2,044.9 | -3,513.5 | 329.1 | 404.5 | |||||
Non-controlling interests | 166.8 | -295.4 | 12.2 | -83.0 | |||||
Earnings per share (diluted) in € | 2.60 | -4.37 | 0.42 | 0.50 | |||||
Earnings per share (basic) in € | 2.60 | -4.37 | 0.42 | 0.50 | |||||