Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1–Sep. 30, 2023 (adjusted) | Jan. 1–Sep. 30, 2024 | Jul. 1– Sep. 30, 2023 (adjusted) | Jul. 1– Sep. 30, 2024 | |||||
Profit for the period | -3,808.9 | -592.1 | 321.5 | -62.9 | |||||
Change in unrealized gains/losses | 3.7 | 33.3 | 23.3 | -12.4 | |||||
Taxes on the change in | -1.2 | -7.3 | -7.3 | 4.0 | |||||
Net realized gains/losses | -5.1 | -18.6 | -7.6 | -13.9 | |||||
Taxes due to net realized gains/losses | 3.2 | 7.0 | 2.9 | 4.7 | |||||
Profit on cash flow hedges | 0.6 | 14.4 | 11.3 | -17.6 | |||||
Changes in the period | -170.3 | -80.0 | 107.3 | 23.8 | |||||
Tax effect | – | – | – | – | |||||
Profit on currency translation differences | -170.3 | -80.0 | 107.3 | 23.8 | |||||
Items which will be recognized in profit or loss in the future | -169.7 | -65.6 | 118.6 | 6.2 | |||||
Changes in the period | -20.6 | 16.8 | -1.8 | 4.0 | |||||
Taxes on changes in the period | 0.8 | -0.2 | -0.1 | ||||||
Profit on equity instruments at fair value in other comprehensive income | -19.8 | 16.6 | -1.8 | 3.9 | |||||
Change in actuarial gains/losses, net | 23.7 | 9.1 | 31.5 | -15.1 | |||||
Tax effect | -8.2 | -3.6 | -10.4 | 4.7 | |||||
Profit on actuarial gains and losses from pensions and similar obligations | 15.5 | 5.5 | 21.1 | -10.4 | |||||
Items which will not be recognized in profit or loss in the future | -4.3 | 22.1 | 19.3 | -6.5 | |||||
Other comprehensive income | -174.0 | -43.5 | 137.9 | -0.3 | |||||
Total comprehensive income | -3,982.9 | -635.6 | 459.4 | -63.2 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | -3,687.8 | -590.0 | 541.7 | -73.9 | |||||
thereof from continuing operations | -3,697.3 | -564.3 | 534.1 | -70.6 | |||||
thereof from discontinued operations | 9.5 | -25.7 | 7.6 | -3.3 | |||||
Non-controlling interests | -295.1 | -45.5 | -82.3 | 10.7 | |||||