Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1–Mar. 31, 2025 | Jan. 1–Mar. 31, 2026 | |||
Profit for the period | 515.4 | 250.3 | |||
Change in unrealized gains/losses | -4.1 | 33.3 | |||
Taxes on the change in unrealized gains/losses | 1.3 | -12.4 | |||
Net realized gains/losses | 10.8 | -39.2 | |||
Taxes due to net realized gains/losses | -3.6 | 12.5 | |||
Profit on cash flow hedges | 4.4 | -5.8 | |||
Changes in the period | 258.4 | -56.4 | |||
Profit on currency translation differences | 258.4 | -56.4 | |||
Items which will be recognized in profit or loss in the future | 262.8 | -62.2 | |||
Changes in the period | 3.4 | 7.8 | |||
Taxes on changes in the period | – | – | |||
Profit on equity instruments and securities at fair value in other comprehensive income | 3.4 | 7.8 | |||
Change in actuarial gains/losses, net | 22.5 | 11.4 | |||
Tax effect | -6.9 | -3.5 | |||
Profit on actuarial gains and losses from pensions and similar obligations | 15.6 | 7.9 | |||
Items which will not be recognized in profit or loss in the future | 19.0 | 15.7 | |||
Other comprehensive income | 281.8 | -46.5 | |||
Total comprehensive income | 797.2 | 203.8 | |||
Attributable to: | |||||
Vonovia’s shareholders | 772.6 | 163.6 | |||
thereof from continuing operations | 761.7 | 163.6 | |||
thereof from discontinued operations | 10.9 | – | |||
Non-controlling interests | 24.6 | 40.2 | |||
