Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1 – Mar. 31, 2023 (adjusted) | Jan. 1 – Mar. 31, 2024 | |||
Profit for the period | -2,088.1 | 335.5 | |||
Change in unrealized gains/losses | -22.6 | 16.9 | |||
Taxes on the change in unrealized gains/losses | 7.1 | -2.1 | |||
Net realized gains/losses | 4.6 | 2.8 | |||
Taxes due to net realized gains/losses | -0.9 | -0.4 | |||
Profit on cash flow hedges | -11.8 | 17.2 | |||
Changes in the period | -70.0 | -169.4 | |||
Tax effect | – | – | |||
Profit on currency translation differences | -70.0 | -169.4 | |||
Items which will be recognized in profit or loss in the future | -81.8 | -152.2 | |||
Changes in the period | -12.6 | 1.4 | |||
Taxes on changes in the period | 0.7 | 0.1 | |||
Profit on equity instruments at fair value | -11.9 | 1.5 | |||
Change in actuarial gains/losses, net | -4.7 | 4.3 | |||
Tax effect | 1.4 | -2.9 | |||
Profit on actuarial gains and losses from pensions and | -3.3 | 1.4 | |||
Items which will not be recognized in profit or loss in the future | -15.2 | 2.9 | |||
Other comprehensive income | -97.0 | -149.3 | |||
Total comprehensive income | -2,185.1 | 186.2 | |||
Attributable to: | |||||
Vonovia’s shareholders | -2,058.9 | 157.4 | |||
thereof from continuing operations | -2,065.9 | 150.0 | |||
thereof from discontinued operations | 7.0 | 7.4 | |||
Non-controlling interests | -126.2 | 28.8 | |||