Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
Other reserves | |||||||||||||||||||||||
in € million | Subscribed capital | Capital reserves | Retained earnings | Cash flow hedges | Equity instruments at fair value in other comprehensive income | Currency translation differences | Total | Equity attributable to Vonovia’s shareholders | Non-controlling interests | Total equity | |||||||||||||
As of Jan. 1, 2024 | 814.6 | 2,681.2 | 22,505.1 | -20.1 | 28.4 | -326.6 | -318.3 | 25,682.6 | 4,262.0 | 29,944.6 | |||||||||||||
Profit for the period | -896.0 | -896.0 | -66.3 | -962.3 | |||||||||||||||||||
Changes in the period | 11.4 | 25.3 | 23.8 | -143.0 | -93.9 | -82.5 | 0.2 | -82.3 | |||||||||||||||
Reclassification affecting net income | -13.4 | -13.4 | -13.4 | -13.4 | |||||||||||||||||||
Other comprehensive income | 11.4 | 11.9 | 23.8 | -143.0 | -107.3 | -95.9 | 0.2 | -95.7 | |||||||||||||||
Total comprehensive income | -884.6 | 11.9 | 23.8 | -143.0 | -107.3 | -991.9 | -66.1 | -1,058.0 | |||||||||||||||
Capital increase | 8.3 | 8.3 | 8.3 | ||||||||||||||||||||
Premium on the issue of new shares | 218.6 | 218.6 | 218.6 | ||||||||||||||||||||
Transaction costs in connection with | -0.4 | -0.4 | -0.4 | ||||||||||||||||||||
Withdrawal from the capital reserves | -448.6 | 448.6 | 0.0 | 0.0 | |||||||||||||||||||
Dividend distributed by Vonovia SE | -733.2 | -733.2 | -733.2 | ||||||||||||||||||||
Transactions with minority shareholders | -87.6 | -87.6 | 57.3 | -30.3 | |||||||||||||||||||
Profit distributions and dividends to | -113.4 | -113.4 | |||||||||||||||||||||
Changes recognized directly in equity | 0.3 | -99.2 | -1.1 | -1.1 | -100.0 | -9.3 | -109.3 | ||||||||||||||||
As of Dec. 31, 2024 | 822.9 | 2,451.1 | 21,149.1 | -8.2 | 51.1 | -469.6 | -426.7 | 23,996.4 | 4,130.5 | 28,126.9 | |||||||||||||
As of Jan. 1, 2023 | 795.8 | 5,151.6 | 25,605.1 | 41.2 | 63.9 | -326.1 | -221.0 | 31,331.5 | 3,107.3 | 34,438.8 | |||||||||||||
Profit for the period | -6,285.1 | -6,285.1 | -471.1 | -6,756.2 | |||||||||||||||||||
Changes in the period | -16.4 | -93.0 | -26.8 | -0.5 | -120.3 | -136.7 | -1.6 | -138.3 | |||||||||||||||
Reclassification affecting net income | 31.7 | 31.7 | 31.7 | 31.7 | |||||||||||||||||||
Other comprehensive income | -16.4 | -61.3 | -26.8 | -0.5 | -88.6 | -105.0 | -1.6 | -106.6 | |||||||||||||||
Total comprehensive income | -6,301.5 | -61.3 | -26.8 | -0.5 | -88.6 | -6,390.1 | -472.7 | -6,862.8 | |||||||||||||||
Capital increase | 18.8 | 18.8 | 18.8 | ||||||||||||||||||||
Premium on the issue of new shares | 284.7 | 284.7 | 284.7 | ||||||||||||||||||||
Withdrawal from the capital reserves | -2,754.1 | 2,754.1 | 0.0 | ||||||||||||||||||||
Dividend distributed by Vonovia SE | -676.5 | -676.5 | -676.5 | ||||||||||||||||||||
Transactions with minority shareholders | 1,076.6 | 1,076.6 | 1,669.2 | 2,745.8 | |||||||||||||||||||
Changes recognized directly in equity | -1.0 | 47.3 | -8.7 | -8.7 | 37.6 | -41.8 | -4.2 | ||||||||||||||||
As of Dec. 31, 2023 | 814.6 | 2,681.2 | 22,505.1 | -20.1 | 28.4 | -326.6 | -318.3 | 25,682.6 | 4,262.0 | 29,944.6 | |||||||||||||