Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

in € million

Jan. 1- Mar. 31, 2022

Jan. 1- Mar. 31, 2023

Profit for the period*

58.3

-2,088.1

Change in unrealized gains/losses

16.8

-22.6

Taxes on the change in unrealized gains/losses

-5.0

7.1

Net realized gains/losses

-0.9

4.6

Taxes due to net realized gains/losses

1.1

-0.9

Profit on cash flow hedges

12.0

-11.8

Changes in the period

-43.8

-70.0

Tax effect

16.1

Profit on currency translation differences

-27.7

-70.0

Items which will be recognized in profit or loss in the future

-15.7

-81.8

Changes in the period

-12.6

Taxes on changes in the period

0.1

0.7

Profit on equity instruments at fair value in other comprehensive income

0.1

-11.9

Change in actuarial gains/losses, net

77.1

-4.7

Tax effect

-19.5

1.4

Profit on actuarial gains and losses from pensions and similar obligations

57.6

-3.3

Items which will not be recognized in profit or loss in the future

57.7

-15.2

Other comprehensive income

42.0

-97.0

Total comprehensive income

100.3

-2,185.1

Attributable to:

Vonovia’s shareholders

77.5

-2,058.9

Non-controlling interests

38.4

-126.2

  1. *The impairment test for goodwill was recalculated due to the conclusion of the purchase price allocation in connection with the acquisition of Deutsche Wohnen. As a result, the profit for the period increased by € 87.4 million.