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Consolidated Statement of Comprehensive Income

for the period from January 1 until December 31

Consolidated Statement of Comprehensive Income

in € million

2022

2023

Profit for the period

-669.4

-6,756.2

Change in unrealized gains/losses

77.9

-136.7

Taxes on the change in unrealized gains/losses

-23.9

43.7

Net realized gains/losses

-5.0

43.9

Taxes due to net realized gains/losses

4.1

-12.2

Profit on cash flow hedges

53.1

-61.3

Changes in the period

-408.8

-0.5

Tax effect

11.7

Profit on currency translation differences

-397.1

-0.5

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

-344.0

-61.8

Changes in the period

-17.1

-28.5

Taxes on changes in the period

0.6

0.8

Profit on equity instruments at fair value in other comprehensive income

-16.5

-27.7

Change in actuarial gains/losses, net

165.8

-27.5

Tax effect

-52.2

10.4

Profit on actuarial gains and losses from pensions and similar obligations

113.6

-17.1

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

97.1

-44.8

Other comprehensive income

-246.9

-106.6

Total comprehensive income

-916.3

-6,862.8

Attributable to:

Vonovia’s shareholders

-894.5

-6,390.1

thereof from continuing operations

-824.5

-6,263.6

thereof from discontinued operations

-70.0

-126.5

Non-controlling interests

-21.8

-472.7