Consolidated Income Statement
Consolidated Income Statement
in € million | Jan. 1–Sep. 30, 2024 | Jan. 1–Sep. 30, 2025 | Jul. 1– Sep. 30, 2024 | Jul. 1– Sep. 30, 2025 | |||||
Revenue from property letting | 3,674.0 | 3,666.1 | 1,225.1 | 1,232.9 | |||||
Other revenue from property management | 168.7 | 122.7 | 95.7 | 39.8 | |||||
Revenue from property management | 3,842.7 | 3,788.8 | 1,320.8 | 1,272.7 | |||||
Income from disposal of properties | 762.1 | 1,172.1 | 245.5 | 104.8 | |||||
Carrying amount of properties sold | -712.7 | -1,176.2 | -219.5 | -89.4 | |||||
Revaluation of assets held for sale | 39.5 | 29.5 | 11.7 | 7.8 | |||||
Profit from the disposal of properties | 88.9 | 25.4 | 37.7 | 23.2 | |||||
Revenue from disposal of real estate inventories | 153.0 | 269.0 | 82.9 | 69.5 | |||||
Cost of sold real estate inventories | -136.5 | -183.1 | -76.9 | -49.2 | |||||
Profit from disposal of real estate inventories | 16.5 | 85.9 | 6.0 | 20.3 | |||||
Net income from fair value adjustments of investment properties | -1,426.3 | 516.2 | 5.7 | -4.1 | |||||
Capitalized internal expenses | 380.6 | 492.3 | 144.8 | 178.8 | |||||
Cost of materials | -1,727.1 | -1,691.8 | -592.1 | -585.0 | |||||
Personnel expenses | -701.2 | -640.7 | -323.2 | -202.8 | |||||
Depreciation and amortization | -91.4 | -431.7 | -29.6 | -29.7 | |||||
Other operating income | 170.4 | 168.7 | 71.4 | 56.4 | |||||
Impairment losses on financial assets | -199.9 | -21.1 | -162.3 | -6.2 | |||||
Net income from the derecognition of financial assets measured at amortized cost | 2.8 | -8.3 | 1.9 | 0.4 | |||||
Other operating expenses | -263.3 | -346.3 | -90.9 | -85.6 | |||||
Net income from investments accounted for using the equity method | -28.2 | -16.9 | -9.7 | -9.0 | |||||
Interest income | 60.7 | 58.2 | -6.8 | 19.0 | |||||
Interest expenses | -690.3 | -670.0 | -265.8 | -160.7 | |||||
Other financial result | 63.1 | -82.5 | -21.6 | -12.5 | |||||
Earnings before tax | -502.0 | 1,226.2 | 86.3 | 475.2 | |||||
Income taxes | -64.2 | 2,105.6 | -144.3 | 2,061.4 | |||||
Profit for the period from continuing operations | -566.2 | 3,331.8 | -58.0 | 2,536.6 | |||||
Profit for the period from discontinued operations | -25.9 | 76.8 | -4.9 | 60.8 | |||||
Profit for the period | -592.1 | 3,408.6 | -62.9 | 2,597.4 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | -546.7 | 3,147.7 | -74.0 | 2,345.3 | |||||
thereof from continuing operations | -524.0 | 3,074.7 | -71.2 | 2,286.3 | |||||
thereof from discontinued operations | -22.7 | 73.0 | -2.8 | 59.0 | |||||
Non-controlling interests | -45.4 | 260.9 | 11.1 | 252.1 | |||||
Earnings per share from continuing operations (diluted) in € | -0.64 | 3.71 | -0.09 | 2.73 | |||||
Earnings per share from continuing operations (basic) in € | -0.64 | 3.71 | -0.09 | 2.73 | |||||
Earnings per share total (diluted) in € | -0.67 | 3.80 | -0.09 | 2.80 | |||||
Earnings per share total (basic) in € | -0.67 | 3.80 | -0.09 | 2.80 | |||||