Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1–Sep. 30, 2024 | Jan. 1–Sep. 30, 2025 | Jul. 1– Sep. 30, 2024 | Jul. 1– Sep. 30, 2025 | |||||
Profit for the period | -592.1 | 3,408.6 | -62.9 | 2,597.4 | |||||
Change in unrealized gains/losses | 33.3 | -19.1 | -12.4 | -11.8 | |||||
Taxes on the change in unrealized gains/losses | -7.3 | 6.1 | 4.0 | 3.8 | |||||
Net realized gains/losses | -18.6 | 28.2 | -13.9 | 8.1 | |||||
Taxes due to net realized gains/losses | 7.0 | -9.3 | 4.7 | -2.7 | |||||
Profit on cash flow hedges | 14.4 | 5.9 | -17.6 | -2.6 | |||||
Changes in the period | -80.0 | 166.1 | 23.8 | 39.1 | |||||
Profit on currency translation differences | -80.0 | 166.1 | 23.8 | 39.1 | |||||
Items which will be recognized in profit or loss in the future | -65.6 | 172.0 | 6.2 | 36.5 | |||||
Changes in the period | 16.8 | 9.2 | 4.0 | 3.3 | |||||
Taxes on changes in the period | -0.2 | -0.1 | -0.1 | -0.1 | |||||
Profit on equity instruments and securities at fair value in other comprehensive income | 16.6 | 9.1 | 3.9 | 3.2 | |||||
Change in actuarial gains/losses, net | 9.1 | 27.5 | -15.1 | 10.2 | |||||
Tax effect | -3.6 | -7.8 | 4.7 | -2.5 | |||||
Profit on actuarial gains and losses from pensions and similar obligations | 5.5 | 19.7 | -10.4 | 7.7 | |||||
Items which will not be recognized in profit or loss in the future | 22.1 | 28.8 | -6.5 | 10.9 | |||||
Other comprehensive income | -43.5 | 200.8 | -0.3 | 47.4 | |||||
Total comprehensive income | -635.6 | 3,609.4 | -63.2 | 2,644.8 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | -590.1 | 3,348.9 | -73.9 | 2,393.6 | |||||
thereof from continuing operations | -564.4 | 3,283.9 | -70.6 | 2,343.6 | |||||
thereof from discontinued operations | -25.7 | 65.0 | -3.3 | 50.0 | |||||
Non-controlling interests | -45.5 | 260.5 | 10.7 | 251.2 | |||||