Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1–Jun. 30, 2023 (adjusted) | Jan. 1–Jun. 30, 2024 | Apr. 1– Jun. 30, 2023 (adjusted) | Apr. 1– Jun. 30, 2024 | |||||
Profit for the period | -4,130.4 | -529.2 | -2,042.3 | -864.7 | |||||
Change in unrealized gains/losses | -19.6 | 45.7 | 3.0 | 28.8 | |||||
Taxes on the change in unrealized gains/losses | 6.1 | -11.3 | -1.0 | -9.2 | |||||
Net realized gains/losses | 2.5 | -4.7 | -2.1 | -7.5 | |||||
Taxes due to net realized gains/losses | 0.3 | 2.3 | 1.2 | 2.7 | |||||
Profit on cash flow hedges | -10.7 | 32.0 | 1.1 | 14.8 | |||||
Changes in the period | -277.6 | -103.8 | -207.6 | 65.6 | |||||
Tax effect | – | – | – | – | |||||
Profit on currency translation differences | -277.6 | -103.8 | -207.6 | 65.6 | |||||
Items which will be recognized in profit or loss in the future | -288.3 | -71.8 | -206.5 | 80.4 | |||||
Changes in the period | -18.8 | 12.8 | -6.2 | 11.4 | |||||
Taxes on changes in the period | 0.8 | -0.1 | 0.1 | -0.2 | |||||
Profit on equity instruments at fair value in other comprehensive income | -18.0 | 12.7 | -6.1 | 11.2 | |||||
Change in actuarial gains/losses, net | -7.8 | 24.2 | -3.1 | 19.9 | |||||
Tax effect | 2.2 | -8.3 | 0.8 | -5.4 | |||||
Profit on actuarial gains and losses from pensions and similar obligations | -5.6 | 15.9 | -2.3 | 14.5 | |||||
Items which will not be recognized in profit or loss in the future | -23.6 | 28.6 | -8.4 | 25.7 | |||||
Other comprehensive income | -311.9 | -43.2 | -214.9 | 106.1 | |||||
Total comprehensive income | -4,442.3 | -572.4 | -2,257.2 | -758.6 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | -4,229.5 | -516.2 | -2,170.6 | -673.6 | |||||
thereof from continuing operations | -4,231.4 | -493.8 | -2,165.5 | -643.8 | |||||
thereof from discontinued operations | 1.9 | -22.4 | -5.1 | -29.8 | |||||
Non-controlling interests | -212.8 | -56.2 | -86.6 | -85.0 | |||||