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 | |||||
