Vonovia SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,746	7,081	6,096	8,725	5,266
Revenue Growth (YoY)	-4.72%	16.15%	-30.13%	65.70%	30.63%
Cost of Revenue	4,670	5,099	3,979	6,792	3,780
Gross Profit	2,077	1,982	2,117	1,933	1,486
Selling, General & Admin	655	538	470.4	673.1	662.6
Depreciation & Amortization Expenses	514.2	121	410.8	1,180	3,873
Other Operating Expenses	1,617	-1,010	-10,434	-940.3	7,543
Operating Income	-709.2	2,332	11,670	1,020	-10,592
Interest Income	69.2	34.1	152.1	-321.1	37.2
Interest Expense	-880.3	-908.6	-810.2	-366.9	-411.6
Other Non-Operating Income (Expense)	-58.9	-70.4	149.7	10.3	-137.1
Total Non-Operating Income (Expense)	-870	-944.9	-508.4	-677.7	-511.5
Pretax Income	2,528	-603.4	-9,185	-604.6	5,092
Provision for Income Taxes	-1,587	385.6	-2,577	-29.8	2,652
Net Income	3,723	-896	-6,285	-643.8	2,252
Minority Interest in Earnings	462.5	-66.3	-471.1	-25.6	189
Earnings From Discontinued Operations	71.3	26.7	-148.1	-94.6	-
Net Income to Common	3,723	-896	-6,285	-643.8	2,252
Net Income Growth	-	-	-	-	-30.26%
Shares Outstanding (Basic)	833	819	806	788	626
Shares Outstanding (Diluted)	854	819	806	788	626
Shares Change (YoY)	4.22%	1.63%	2.28%	25.82%	6.70%
EPS (Basic)	4.47	-1.09	-7.80	-0.82	3.59
EPS (Diluted)	4.33	-1.09	-7.80	-0.82	3.59
EPS Growth	-	-	-	-	-34.73%
Shares Outstanding	832.99	822.85	814.65	788.25	776.6
Free Cash Flow	-302.9	638.7	80.8	-619.4	-485.9
Free Cash Flow Growth	-	690.47%	-	-	-
Free Cash Flow Per Share	-0.35	0.78	0.10	-0.79	-0.78
Dividends Per Share	1.250	1.220	0.900	0.850	1.660
Dividend Growth	2.46%	35.56%	5.88%	-48.80%	-1.77%
Gross Margin	30.78%	27.99%	34.72%	22.15%	28.22%
Operating Margin	-10.51%	32.94%	191.43%	11.69%	-201.14%
Profit Margin	62.04%	-13.59%	-110.83%	-7.67%	46.35%
FCF Margin	-4.49%	9.02%	1.33%	-7.10%	-9.23%
EBITDA	-195	2,466	12,135	2,299	-6,719
EBITDA Margin	-2.89%	34.83%	199.05%	26.35%	-127.60%
EBIT	-709.2	2,332	11,670	1,020	-10,592
EBIT Margin	-10.51%	32.94%	191.43%	11.69%	-201.14%
Effective Tax Rate	-62.76%	-63.90%	28.06%	4.93%	52.07%

Updated Dec 31, 2025. Data Source: Fiscal.ai. standard template. Financial Sources.