Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

in € million

Jan. 1 –
Mar. 31, 2024

Jan. 1 –
Mar. 31, 2025

Profit for the period

335.5

515.4

Change in unrealized gains/losses

16.9

-4.1

Taxes on the change in unrealized gains/losses

-2.1

1.3

Net realized gains/losses

2.8

10.8

Taxes due to net realized gains/losses

-0.4

-3.6

Profit on cash flow hedges

17.2

4.4

Changes in the period

-169.4

258.4

Profit on currency translation differences

-169.4

258.4

Items which will be recognized in profit or loss in the future

-152.2

262.8

Changes in the period

1.4

3.4

Taxes on changes in the period

0.1

0.0

Profit on equity instruments and securities at fair value in other
comprehensive income

1.5

3.4

Change in actuarial gains/losses, net

4.3

22.5

Tax effect

-2.9

-6.9

Profit on actuarial gains and losses from pensions and similar obligations

1.4

15.6

Items which will not be recognized in profit or loss in the future

2.9

19.0

Other comprehensive income

-149.3

281.8

Total comprehensive income

186.2

797.2

Attributable to:

Vonovia’s shareholders

157.4

772.6

thereof from continuing operations

150.0

761.7

thereof from discontinued operations

7.4

10.9

Non-controlling interests

28.8

24.6