Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | 9M 2025 | 9M 2026 | Q3 2025 | Q3 2026 | |||||
Profit for the period | 3,408.6 | 1,309.8 | 2,597.4 | 244.5 | |||||
Change in unrealized gains/losses | -19.1 | 75.3 | -11.8 | 40.7 | |||||
Taxes on the change in unrealized gains/losses | 6.1 | -37.7 | 3.8 | -13.8 | |||||
Net realized gains/losses | 28.2 | -34.9 | 8.1 | 1.4 | |||||
Taxes due to net realized gains/losses | -9.3 | 11.5 | -2.7 | -0.3 | |||||
Profit on cash flow hedges | 5.9 | 14.2 | -2.6 | 28.0 | |||||
Changes in the period | 166.1 | -233.5 | 39.1 | -107.8 | |||||
Profit on currency translation differences | 166.1 | -233.5 | 39.1 | -107.8 | |||||
Items which will be recognized in profit or loss in the future | 172.0 | -219.3 | 36.5 | -79.8 | |||||
Changes in the period | 9.2 | 31.4 | 3.3 | 0.2 | |||||
Taxes on changes in the period | -0.1 | -0.5 | -0.1 | 0.2 | |||||
Profit on equity instruments and securities at fair value in other comprehensive income | 9.1 | 30.9 | 3.2 | 0.4 | |||||
Change in actuarial gains/losses, net | 27.5 | 37.5 | 10.2 | 32.8 | |||||
Tax effect | -7.8 | -11.6 | -2.5 | -10.1 | |||||
Profit on actuarial gains and losses from pensions and similar obligations | 19.7 | 25.9 | 7.7 | 22.7 | |||||
Items which will not be recognized in profit or loss in the future | 28.8 | 56.8 | 10.9 | 23.1 | |||||
Other comprehensive income | 200.8 | -162.5 | 47.4 | -56.7 | |||||
Total comprehensive income | 3,609.4 | 1,147.3 | 2,644.8 | 187.8 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | 3,348.9 | 1,015.5 | 2,393.6 | 174.3 | |||||
thereof from continuing operations | 3,283.9 | 1,015.5 | 2,343.6 | 174.3 | |||||
thereof from discontinued operations | 65.0 | – | 50.0 | – | |||||
Non-controlling interests | 260.5 | 131.8 | 251.2 | 13.5 | |||||
