Vonovia SE (LUX:094567408)
Luxembourg · Delayed Price · Currency is EUR 26.55
+0.44 (1.69%)
Inactive · Last trade price on Sep 30, 2025
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 | Jun '25 Jun 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 |
Rental Revenue | 4,865 | 4,881 | 4,707 | 4,747 | 3,465 | 3,069 |
Property Management Fees | 216.7 | 206.8 | 167.6 | 147.1 | 158.9 | 77.7 |
Other Revenue | 2,630 | 1,939 | 1,146 | 3,394 | 1,658 | 886.7 |
| 7,712 | 7,027 | 6,021 | 8,289 | 5,281 | 4,034 | |
Revenue Growth (YoY | 27.72% | 16.71% | -27.37% | 56.94% | 30.93% | 9.87% |
Property Expenses | 4,242 | 3,680 | 2,773 | 5,406 | 2,435 | 1,552 |
Selling, General & Administrative | 56.9 | 56.9 | 54.9 | 56.3 | 50.5 | 51.8 |
Depreciation & Amortization | 456.7 | 116.5 | 262.6 | 224.5 | 97.7 | 91.8 |
Other Operating Expenses | 1,608 | 1,496 | 985.7 | 940.3 | 928.5 | 736.9 |
Total Operating Expenses | 6,364 | 5,349 | 4,076 | 6,627 | 3,512 | 2,433 |
Operating Income | 1,348 | 1,677 | 1,945 | 1,662 | 1,770 | 1,601 |
Interest Expense | -993.4 | -908.6 | -810.2 | -366.9 | -411.6 | -411.4 |
Interest & Investment Income | 66.9 | 93.6 | 233.6 | 123.4 | 37.2 | 35.3 |
Currency Exchange Gain (Loss) | 0.5 | - | - | - | - | 4.8 |
Other Non-Operating Income | -251.7 | -95.1 | 133.1 | -9 | -44.1 | -31.9 |
EBT Excluding Unusual Items | 170.1 | 767.2 | 1,501 | 1,410 | 1,351 | 1,198 |
Merger & Restructuring Charges | -0.6 | -0.4 | -3.6 | -39.2 | -119.2 | -18.9 |
Impairment of Goodwill | - | - | -138.2 | -954.3 | -3,774 | - |
Gain (Loss) on Sale of Investments | 14.1 | 23.7 | 12.7 | 9.9 | 8 | - |
Gain (Loss) on Sale of Assets | 4.9 | 4.9 | 5.1 | 3.8 | - | - |
Total Insurance Settlements | 93.5 | 93.5 | 90.9 | 87.2 | 65.3 | 54.1 |
Asset Writedown | 462.2 | -1,484 | -10,643 | -1,111 | 7,483 | 3,798 |
Other Unusual Items | -8.3 | -8.3 | -10.5 | -10.5 | 77.7 | -16.1 |
Pretax Income | 735.9 | -603.4 | -9,185 | -604.6 | 5,092 | 5,014 |
Income Tax Expense | 421.5 | 385.6 | -2,577 | -29.8 | 2,652 | 1,674 |
Earnings From Continuing Operations | 314.4 | -989 | -6,608 | -574.8 | 2,441 | 3,340 |
Earnings From Discontinued Operations | 63.7 | 26.7 | -148.1 | -94.6 | - | - |
Net Income to Company | 378.1 | -962.3 | -6,756 | -669.4 | 2,441 | 3,340 |
Minority Interest in Earnings | 1 | 66.3 | 471.1 | 25.6 | -150.6 | -71.5 |
Net Income | 379.1 | -896 | -6,285 | -643.8 | 2,290 | 3,269 |
Preferred Dividends & Other Adjustments | - | - | - | - | 38.4 | 40 |
Net Income to Common | 379.1 | -896 | -6,285 | -643.8 | 2,252 | 3,229 |
Net Income Growth | - | - | - | - | -29.94% | 175.36% |
Basic Shares Outstanding | 825 | 819 | 806 | 788 | 626 | 587 |
Diluted Shares Outstanding | 825 | 819 | 806 | 788 | 626 | 587 |
Shares Change (YoY) | 2.35% | 1.63% | 2.28% | 25.82% | 6.70% | 10.21% |
EPS (Basic) | 0.46 | -1.09 | -7.80 | -0.82 | 3.59 | 5.50 |
EPS (Diluted) | 0.46 | -1.09 | -7.80 | -0.84 | 3.59 | 5.50 |
EPS Growth | - | - | - | - | -34.71% | 155.39% |
Dividend Per Share | 1.220 | 1.220 | 0.900 | 0.850 | 1.660 | 1.690 |
Dividend Growth | 35.56% | 35.56% | 5.88% | -48.80% | -1.77% | 7.64% |
Operating Margin | 17.48% | 23.87% | 32.30% | 20.05% | 33.51% | 39.69% |
Profit Margin | 4.92% | -12.75% | -104.39% | -7.77% | 42.63% | 80.04% |
EBITDA | 1,757 | 1,769 | 2,226 | 1,950 | 1,844 | 1,671 |
EBITDA Margin | 22.78% | 25.18% | 36.97% | 23.53% | 34.92% | 41.42% |
D&A For Ebitda | 409.1 | 91.9 | 280.9 | 288 | 74.4 | 69.7 |
EBIT | 1,348 | 1,677 | 1,945 | 1,662 | 1,770 | 1,601 |
EBIT Margin | 17.48% | 23.87% | 32.30% | 20.05% | 33.51% | 39.69% |
Funds From Operations (FFO) | - | - | - | 1,982 | 1,694 | 1,348 |
Adjusted Funds From Operations (AFFO) | - | - | - | 1,982 | 1,694 | 1,348 |
FFO Payout Ratio | - | - | - | 33.93% | 30.37% | 38.63% |
Effective Tax Rate | 57.28% | - | - | - | 52.07% | 33.39% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.