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