Vonovia SE (LUX:094567408)
Luxembourg flag Luxembourg · Delayed Price · Currency is EUR
24.20
-1.32 (-5.17%)
At close: Mar 25, 2025

Vonovia SE Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
4,8814,7074,7473,4653,069
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Property Management Fees
206.8167.6147.1158.977.7
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Other Revenue
1,9391,1463,3941,658886.7
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Total Revenue
7,0276,0218,2895,2814,034
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Revenue Growth (YoY
16.71%-27.37%56.94%30.93%9.87%
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Property Expenses
3,6802,7735,4062,4351,552
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Selling, General & Administrative
56.954.956.350.551.8
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Depreciation & Amortization
116.5262.6224.597.791.8
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Other Operating Expenses
1,496985.7940.3928.5736.9
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Total Operating Expenses
5,3494,0766,6273,5122,433
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Operating Income
1,6771,9451,6621,7701,601
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Interest Expense
-908.6-810.2-366.9-411.6-411.4
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Interest & Investment Income
93.6233.6123.437.235.3
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Currency Exchange Gain (Loss)
----4.8
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Other Non-Operating Income
-95.1133.1-9-44.1-31.9
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EBT Excluding Unusual Items
767.21,5011,4101,3511,198
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Merger & Restructuring Charges
-0.4-3.6-39.2-119.2-18.9
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Impairment of Goodwill
--138.2-954.3-3,774-
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Gain (Loss) on Sale of Investments
23.712.79.98-
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Gain (Loss) on Sale of Assets
4.95.13.8--
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Total Insurance Settlements
93.590.987.265.354.1
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Asset Writedown
-1,484-10,643-1,1117,4833,798
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Other Unusual Items
-8.3-10.5-10.577.7-16.1
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Pretax Income
-603.4-9,185-604.65,0925,014
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Income Tax Expense
385.6-2,577-29.82,6521,674
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Earnings From Continuing Operations
-989-6,608-574.82,4413,340
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Earnings From Discontinued Operations
26.7-148.1-94.6--
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Net Income to Company
-962.3-6,756-669.42,4413,340
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Minority Interest in Earnings
66.3471.125.6-150.6-71.5
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Net Income
-896-6,285-643.82,2903,269
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Preferred Dividends & Other Adjustments
---38.440
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Net Income to Common
-896-6,285-643.82,2523,229
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Net Income Growth
----29.94%175.36%
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Basic Shares Outstanding
819806788626587
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Diluted Shares Outstanding
819806788626587
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Shares Change (YoY)
1.63%2.28%25.82%6.70%10.21%
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EPS (Basic)
-1.09-7.80-0.823.595.50
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EPS (Diluted)
-1.09-7.80-0.843.595.50
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EPS Growth
----34.71%155.39%
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Dividend Per Share
1.2200.9000.8501.6601.690
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Dividend Growth
35.56%5.88%-48.80%-1.77%7.64%
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Operating Margin
23.87%32.30%20.05%33.51%39.69%
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Profit Margin
-12.75%-104.39%-7.77%42.63%80.04%
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EBITDA
1,7692,2261,9501,8441,671
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EBITDA Margin
25.18%36.97%23.53%34.92%41.42%
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D&A For Ebitda
91.9280.928874.469.7
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EBIT
1,6771,9451,6621,7701,601
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EBIT Margin
23.87%32.30%20.05%33.51%39.69%
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Funds From Operations (FFO)
--1,9821,6941,348
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Adjusted Funds From Operations (AFFO)
--1,9821,6941,348
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FFO Payout Ratio
--33.93%30.37%38.63%
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Effective Tax Rate
---52.07%33.39%
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.