Vonovia SE (VNNVF)
OTCMKTS · Delayed Price · Currency is USD
30.14
+0.96 (3.29%)
Dec 20, 2024, 4:00 PM EST

Vonovia SE Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
4,5534,7074,7473,4653,0692,841
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Property Management Fees
218167.6147.1158.977.769.9
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Other Revenue
1,4461,1463,3941,658886.7760.8
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Total Revenue
6,2186,0218,2895,2814,0343,672
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Revenue Growth (YoY
5.32%-27.36%56.94%30.93%9.87%-8.95%
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Property Expenses
2,9172,7645,4062,4351,5521,415
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Selling, General & Administrative
555556.350.551.845.4
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Depreciation & Amortization
-39.4262.6224.597.791.871.8
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Other Operating Expenses
1,197972.5940.3928.5736.9739.5
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Total Operating Expenses
4,1304,0546,6273,5122,4332,271
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Operating Income
2,0881,9661,6621,7701,6011,400
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Interest Expense
-911.5-810.2-366.9-411.6-411.4-417.5
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Interest & Investment Income
101.2233.6123.437.235.320.7
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Currency Exchange Gain (Loss)
----4.837.2
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Other Non-Operating Income
174.9132-9-44.1-31.9-2.1
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EBT Excluding Unusual Items
1,4521,5221,4101,3511,1981,038
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Merger & Restructuring Charges
-25-25-39.2-119.2-18.9-22.9
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Impairment of Goodwill
-138.2-138.2-954.3-3,774--2,104
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Gain (Loss) on Sale of Investments
15.913.89.98-5.2
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Gain (Loss) on Sale of Assets
5.15.13.8---
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Total Insurance Settlements
90.990.987.265.354.146.3
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Asset Writedown
-5,726-10,643-1,1117,4833,7984,188
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Other Unusual Items
-10.5-10.5-10.577.7-16.1-12.4
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Pretax Income
-4,336-9,185-604.65,0925,0143,139
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Income Tax Expense
-979.6-2,577-29.82,6521,6741,845
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Earnings From Continuing Operations
-3,357-6,608-574.82,4413,3401,294
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Earnings From Discontinued Operations
-182.9-148.1-94.6---
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Net Income to Company
-3,539-6,756-669.42,4413,3401,294
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Minority Interest in Earnings
221.1471.125.6-150.6-71.5-107.3
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Net Income
-3,318-6,285-643.82,2903,2691,187
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Preferred Dividends & Other Adjustments
---38.44040
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Net Income to Common
-3,318-6,285-643.82,2523,2291,147
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Net Income Growth
----29.94%175.36%-48.54%
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Basic Shares Outstanding
815806788626587533
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Diluted Shares Outstanding
815806788626587533
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Shares Change (YoY)
1.73%2.28%25.83%6.70%10.21%5.34%
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EPS (Basic)
-4.07-7.80-0.823.595.502.15
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EPS (Diluted)
-4.10-7.82-0.843.595.502.15
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EPS Growth
----34.71%155.39%-51.96%
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Dividend Per Share
0.9000.9000.8501.6601.6901.570
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Dividend Growth
5.88%5.88%-48.80%-1.78%7.64%9.03%
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Operating Margin
33.57%32.66%20.05%33.51%39.69%38.13%
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Profit Margin
-53.37%-104.39%-7.77%42.63%80.04%31.24%
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Free Cash Flow Margin
36.41%31.58%25.15%34.53%35.46%42.38%
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EBITDA
2,0752,2471,9501,8441,6711,452
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EBITDA Margin
33.37%37.32%23.53%34.92%41.42%39.55%
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D&A For Ebitda
-12.5280.928874.469.752
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EBIT
2,0881,9661,6621,7701,6011,400
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EBIT Margin
33.57%32.66%20.05%33.51%39.69%38.13%
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Funds From Operations (FFO)
1,8021,8021,9821,6941,3481,219
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Adjusted Funds From Operations (AFFO)
-1,8021,9821,6941,3481,219
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FFO Payout Ratio
28.11%20.70%33.93%30.37%38.63%34.28%
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Effective Tax Rate
---52.07%33.39%58.77%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.