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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