Consolidated Income Statement
Consolidated Income Statement
in € million | Jan. 1–Sep. 30, 2023 (adjusted) | Jan. 1–Sep. 30, 2024 | Jul. 1– Sep. 30, 2023 (adjusted) | Jul. 1– Sep. 30, 2024 | |||||
Revenue from property letting | 3,827.5 | 3,674.0 | 1,286.6 | 1,225.1 | |||||
Other revenue from property management | 118.3 | 168.7 | 34.6 | 95.7 | |||||
Revenue from property management | 3,945.8 | 3,842.7 | 1,321.2 | 1,320.8 | |||||
Income from disposal of properties | 337.4 | 762.1 | 99.3 | 245.5 | |||||
Carrying amount of properties sold | -291.1 | -712.7 | -87.0 | -219.5 | |||||
Revaluation of assets held for sale | 15.0 | 39.5 | -5.4 | 11.7 | |||||
Profit from the disposal of properties | 61.3 | 88.9 | 6.9 | 37.7 | |||||
Revenue from disposal of | 273.3 | 153.0 | 50.8 | 82.9 | |||||
Cost of sold real estate inventories | -237.1 | -136.5 | -38.1 | -76.9 | |||||
Profit from disposal of | 36.2 | 16.5 | 12.7 | 6.0 | |||||
Net income from fair value adjustments of | -6,318.2 | -1,426.3 | 64.0 | 5.7 | |||||
Capitalized internal expenses | 350.3 | 380.6 | 124.6 | 144.8 | |||||
Cost of materials | -1,864.8 | -1,727.1 | -629.7 | -592.1 | |||||
Personnel expenses | -561.7 | -701.2 | -176.9 | -323.2 | |||||
Depreciation and amortization | -393.4 | -91.4 | -65.6 | -29.6 | |||||
Other operating income | 143.2 | 170.4 | 48.4 | 71.4 | |||||
Impairment losses on financial assets | -12.4 | -199.9 | -5.9 | -162.3 | |||||
Net income from the derecognition of | 0.7 | 2.8 | 0.2 | 1.9 | |||||
Other operating expenses | -338.3 | -263.3 | -90.9 | -90.9 | |||||
Net income from investments accounted for | -24.1 | -28.2 | -11.8 | -9.7 | |||||
Interest income | 193.1 | 60.7 | 143.2 | -6.8 | |||||
Interest expenses | -589.0 | -690.3 | -206.4 | -265.8 | |||||
Other financial result | 20.2 | 63.1 | -15.3 | -21.6 | |||||
Earnings before tax | -5,351.1 | -502.0 | 518.7 | 86.3 | |||||
Income taxes | 1,533.3 | -64.2 | -203.0 | -144.3 | |||||
Profit for the period from | -3,817.8 | -566.2 | 315.7 | -58.0 | |||||
Profit for the period from | 8.9 | -25.9 | 5.8 | -4.9 | |||||
Profit for the period | -3,808.9 | -592.1 | 321.5 | -62.9 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | -3,513.5 | -546.7 | 404.5 | -74.0 | |||||
thereof from continuing operations | -3,521.3 | -524.0 | 399.4 | -71.2 | |||||
thereof from discontinued operations | 7.8 | -22.7 | 5.1 | -2.8 | |||||
Non-controlling interests | -295.4 | -45.4 | -83.0 | 11.1 | |||||
Earnings per share from | -4.37 | -0.64 | 0.44 | -0.09 | |||||
Earnings per share from | -4.37 | -0.64 | 0.44 | -0.09 | |||||
Earnings per share total (diluted) in € | -4.37 | -0.67 | 0.44 | -0.09 | |||||
Earnings per share total (basic) in € | -4.37 | -0.67 | 0.44 | -0.09 | |||||