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
in other comprehensive income

-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
similar obligations

-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