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Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

in € million

Jan. 1- Jun. 30, 2024

Jan. 1- Jun. 30, 2025

Apr. 1– Jun. 30, 2024

Apr. 1– Jun. 30, 2025

Profit for the period

-529.2

811.2

-864.7

295.8

Change in unrealized gains/losses

45.7

-7.3

28.8

-3.2

Taxes on the change in unrealized gains/losses

-11.3

2.3

-9.2

1.0

Net realized gains/losses

-4.7

20.1

-7.5

9.3

Taxes due to net realized gains/losses

2.3

-6.6

2.7

-3.0

Profit on cash flow hedges

32.0

8.5

14.8

4.1

Changes in the period

-103.8

127.0

65.6

-131.4

Profit on currency translation differences

-103.8

127.0

65.6

-131.4

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

-71.8

135.5

80.4

-127.3

Changes in the period

12.8

5.9

11.4

2.5

Taxes on changes in the period

-0.1

0.0

-0.2

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

12.7

5.9

11.2

2.5

Change in actuarial gains/losses, net

24.2

17.3

19.9

-5.2

Tax effect

-8.3

-5.3

-5.4

1.6

Profit on actuarial gains and losses from pensions and similar obligations

15.9

12.0

14.5

-3.6

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

28.6

17.9

25.7

-1.1

Other comprehensive income

-43.2

153.4

106.1

-128.4

Total comprehensive income

-572.4

964.6

-758.6

167.4

Attributable to:

Vonovia’s shareholders

-516.2

955.3

-673.6

182.7

thereof from continuing operations

-493.8

940.3

-643.8

178.6

thereof from discontinued operations

-22.4

15.0

-29.8

4.1

Non-controlling interests

-56.2

9.3

-85.0

-15.3