Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1– Jun. 30, 2025 | Jan. 1– Jun. 30, 2026 | Apr. 1– Jun. 30, 2025 | Apr. 1– Jun. 30, 2026 | |||||
Profit for the period | 811.2 | 1,065.3 | 295.8 | 815.0 | |||||
Change in unrealized gains/losses | -7.3 | 34.6 | -3.2 | 1.3 | |||||
Taxes on the change in unrealized gains/losses | 2.3 | -23.9 | 1.0 | -11.5 | |||||
Net realized gains/losses | 20.1 | -36.3 | 9.3 | 2.9 | |||||
Taxes due to net realized gains/losses | -6.6 | 11.8 | -3.0 | -0.7 | |||||
Profit on cash flow hedges | 8.5 | -13.8 | 4.1 | -8.0 | |||||
Changes in the period | 127.0 | -125.7 | -131.4 | -69.3 | |||||
Profit on currency translation differences | 127.0 | -125.7 | -131.4 | -69.3 | |||||
Items which will be recognized in profit or loss in the future | 135.5 | -139.5 | -127.3 | -77.3 | |||||
Changes in the period | 5.9 | 31.2 | 2.5 | 23.4 | |||||
Taxes on changes in the period | 0.0 | -0.7 | – | -0.7 | |||||
Profit on equity instruments and securities at fair value in other comprehensive income | 5.9 | 30.5 | 2.5 | 22.7 | |||||
Change in actuarial gains/losses, net | 17.3 | 4.7 | -5.2 | -6.7 | |||||
Tax effect | -5.3 | -1.5 | 1.6 | 2.0 | |||||
Profit on actuarial gains and losses from pensions and | 12.0 | 3.2 | -3.6 | -4.7 | |||||
Items which will not be recognized in profit or loss in the | 17.9 | 33.7 | -1.1 | 18.0 | |||||
Other comprehensive income | 153.4 | -105.8 | -128.4 | -59.3 | |||||
Total comprehensive income | 964.6 | 959.5 | 167.4 | 755.7 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | 955.3 | 841.2 | 182.7 | 677.6 | |||||
thereof from continuing operations | 940.3 | 841.2 | 178.6 | 677.6 | |||||
thereof from discontinued operations | 15.0 | – | 4.1 | – | |||||
Non-controlling interests | 9.3 | 118.3 | -15.3 | 78.1 | |||||
