Vonovia SE (LON:0QFT)
22.24
-2.44 (-9.89%)
At close: Mar 19, 2026
Vonovia SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 7,553 | 7,081 | 6,096 | 8,725 | 5,266 | 4,031 |
Revenue Growth (YoY) | 24.21% | 16.15% | -30.13% | 65.70% | 30.63% | 17.82% |
Cost of Revenue | 5,513 | 5,099 | 3,979 | 6,792 | 3,780 | 2,807 |
Gross Profit | 2,039 | 1,982 | 2,117 | 1,933 | 1,486 | 1,225 |
Selling, General & Admin | 649.7 | 538 | 470.4 | 673.1 | 662.6 | 659.4 |
Depreciation & Amortization Expenses | 461.3 | 121 | 410.8 | 1,180 | 3,873 | 92.3 |
Other Operating Expenses | 827.7 | -1,010 | -10,434 | -940.3 | 7,543 | 3,876 |
Operating Income | 100.6 | 2,332 | 11,670 | 1,020 | -10,592 | -3,403 |
Interest Income | 42.9 | 34.1 | 152.1 | -321.1 | 37.2 | 24.6 |
Interest Expense | -888.3 | -908.6 | -810.2 | -366.9 | -411.6 | -411.4 |
Other Non-Operating Income (Expense) | -216 | -70.4 | 149.7 | 10.3 | -137.1 | -32.6 |
Total Non-Operating Income (Expense) | -1,061 | -944.9 | -508.4 | -677.7 | -511.5 | -419.4 |
Pretax Income | 1,125 | -603.4 | -9,185 | -604.6 | 5,092 | 5,014 |
Provision for Income Taxes | -1,784 | 385.6 | -2,577 | -29.8 | 2,652 | 1,674 |
Net Income | 2,798 | -896 | -6,285 | -643.8 | 2,252 | 3,229 |
Minority Interest in Earnings | 240 | -66.3 | -471.1 | -25.6 | 189 | 111.5 |
Earnings From Discontinued Operations | 129.4 | 26.7 | -148.1 | -94.6 | - | - |
Net Income to Common | 2,798 | -896 | -6,285 | -643.8 | 2,252 | 3,229 |
Net Income Growth | - | - | - | - | -30.26% | 181.47% |
Shares Outstanding (Basic) | 833 | 819 | 806 | 788 | 626 | 587 |
Shares Outstanding (Diluted) | 833 | 819 | 806 | 788 | 626 | 587 |
Shares Change (YoY) | 2.66% | 1.63% | 2.28% | 25.82% | 6.70% | 10.21% |
EPS (Basic) | 3.36 | -1.09 | -7.80 | -0.82 | 3.59 | 5.50 |
EPS (Diluted) | 3.36 | -1.09 | -7.80 | -0.82 | 3.59 | 5.50 |
EPS Growth | - | - | - | - | -34.73% | 155.81% |
Free Cash Flow | -530.3 | 638.7 | 80.8 | -619.4 | -485.9 | -565.5 |
Free Cash Flow Growth | - | 690.47% | - | - | - | - |
Free Cash Flow Per Share | - | 0.78 | 0.10 | -0.79 | -0.78 | -0.96 |
Dividends Per Share | 1.220 | 1.220 | 0.900 | 0.850 | 1.660 | 1.690 |
Dividend Growth | - | 35.56% | 5.88% | -48.80% | -1.77% | 7.64% |
Gross Margin | 27.00% | 27.99% | 34.72% | 22.15% | 28.22% | 30.38% |
Operating Margin | 1.33% | 32.94% | 191.43% | 11.69% | -201.15% | -84.41% |
Profit Margin | 40.23% | -13.59% | -110.83% | -7.67% | 46.35% | 82.86% |
FCF Margin | -7.02% | 9.02% | 1.33% | -7.10% | -9.23% | -14.03% |
EBITDA | 536.7 | 2,466 | 12,135 | 2,299 | -6,719 | -3,311 |
EBITDA Margin | 7.11% | 34.83% | 199.05% | 26.35% | -127.60% | -82.12% |
EBIT | 100.6 | 2,332 | 11,670 | 1,020 | -10,592 | -3,403 |
EBIT Margin | 1.33% | 32.94% | 191.43% | 11.69% | -201.15% | -84.41% |
Effective Tax Rate | -158.62% | -63.90% | 28.06% | 4.93% | 52.07% | 33.39% |
Updated Sep 30, 2025. Data Source: Fiscal.ai. standard template. Financial Sources.