Vonovia SE
XETRA:VNA
Income Statement
Earnings Waterfall
Vonovia SE
Revenue
|
-5.6B
EUR
|
Cost of Revenue
|
-1.6B
EUR
|
Gross Profit
|
-7.3B
EUR
|
Operating Expenses
|
-1.2B
EUR
|
Operating Income
|
-8.5B
EUR
|
Other Expenses
|
2.2B
EUR
|
Net Income
|
-6.3B
EUR
|
Income Statement
Vonovia SE
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 673
N/A
|
1 177
-30%
|
1 195
+1%
|
1 210
+1%
|
1 597
+32%
|
1 701
+7%
|
1 955
+15%
|
2 227
+14%
|
3 506
+57%
|
3 684
+5%
|
3 703
+1%
|
3 705
+0%
|
5 548
+50%
|
5 590
+1%
|
6 838
+22%
|
6 865
+0%
|
5 977
-13%
|
5 973
0%
|
6 279
+5%
|
6 444
+3%
|
6 502
+1%
|
6 690
+3%
|
7 532
+13%
|
7 551
+0%
|
7 223
-4%
|
7 237
+0%
|
6 909
-5%
|
6 984
+1%
|
7 111
+2%
|
7 144
+0%
|
9 061
+27%
|
10 414
+15%
|
11 321
+9%
|
12 141
+7%
|
11 556
-5%
|
10 798
-7%
|
3 983
-63%
|
110
-97%
|
(5 216)
N/A
|
(5 210)
+0%
|
(5 649)
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(450)
|
(439)
|
(430)
|
(427)
|
(457)
|
(497)
|
(605)
|
(702)
|
(798)
|
(847)
|
(819)
|
(793)
|
(741)
|
(735)
|
(729)
|
(718)
|
(718)
|
(704)
|
(720)
|
(738)
|
(773)
|
(794)
|
(784)
|
(782)
|
(776)
|
(794)
|
(800)
|
(810)
|
(834)
|
(829)
|
(836)
|
(847)
|
(1 009)
|
(1 145)
|
(1 317)
|
(1 655)
|
(1 773)
|
(1 972)
|
(2 092)
|
(2 065)
|
(1 630)
|
|
Gross Profit |
1 223
N/A
|
738
-40%
|
765
+4%
|
783
+2%
|
1 140
+45%
|
1 204
+6%
|
1 350
+12%
|
1 525
+13%
|
2 708
+78%
|
2 837
+5%
|
2 884
+2%
|
2 912
+1%
|
4 807
+65%
|
4 855
+1%
|
6 109
+26%
|
6 147
+1%
|
5 259
-14%
|
5 269
+0%
|
5 559
+6%
|
5 705
+3%
|
5 729
+0%
|
5 896
+3%
|
6 748
+14%
|
6 768
+0%
|
6 447
-5%
|
6 443
0%
|
6 109
-5%
|
6 174
+1%
|
6 277
+2%
|
6 315
+1%
|
8 225
+30%
|
9 568
+16%
|
10 312
+8%
|
10 996
+7%
|
10 238
-7%
|
9 143
-11%
|
2 210
-76%
|
(1 863)
N/A
|
(7 308)
-292%
|
(7 274)
+0%
|
(7 279)
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(248)
|
(283)
|
(301)
|
(315)
|
(279)
|
(308)
|
(352)
|
(421)
|
(537)
|
(590)
|
(596)
|
(590)
|
(495)
|
(536)
|
(569)
|
(596)
|
(579)
|
(963)
|
(1 007)
|
(1 053)
|
(726)
|
(1 439)
|
(3 316)
|
(3 487)
|
(782)
|
(2 906)
|
(1 041)
|
(841)
|
(782)
|
(803)
|
(1 064)
|
(1 016)
|
(875)
|
(5 656)
|
(5 577)
|
(5 720)
|
(1 135)
|
(1 204)
|
(1 482)
|
(1 546)
|
(1 199)
|
|
Selling, General & Administrative |
(179)
|
(188)
|
(193)
|
(197)
|
(324)
|
(201)
|
(235)
|
(289)
|
(576)
|
(392)
|
(406)
|
(392)
|
(566)
|
(363)
|
(377)
|
(394)
|
(636)
|
(426)
|
(445)
|
(469)
|
(788)
|
(535)
|
(542)
|
(545)
|
(807)
|
(545)
|
(563)
|
(576)
|
(831)
|
(603)
|
(607)
|
(609)
|
(1 028)
|
(749)
|
(801)
|
(856)
|
(714)
|
(733)
|
(756)
|
(776)
|
(1 153)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(16)
|
(19)
|
(23)
|
(23)
|
(30)
|
(32)
|
(34)
|
(34)
|
(374)
|
(381)
|
(387)
|
(57)
|
(745)
|
(2 651)
|
(2 858)
|
(72)
|
(2 179)
|
(282)
|
(84)
|
(92)
|
(94)
|
(284)
|
(282)
|
(98)
|
(4 801)
|
(4 743)
|
(4 753)
|
(225)
|
(260)
|
(425)
|
(467)
|
(263)
|
|
Other Operating Expenses |
(62)
|
(88)
|
(101)
|
(111)
|
52
|
(99)
|
(108)
|
(123)
|
50
|
(182)
|
(171)
|
(175)
|
94
|
(144)
|
(161)
|
(169)
|
91
|
(163)
|
(181)
|
(196)
|
119
|
(158)
|
(124)
|
(84)
|
96
|
(182)
|
(196)
|
(181)
|
142
|
(105)
|
(172)
|
(126)
|
251
|
(106)
|
(33)
|
(111)
|
(197)
|
(211)
|
(301)
|
(303)
|
216
|
|
Operating Income |
975
N/A
|
455
-53%
|
464
+2%
|
468
+1%
|
861
+84%
|
896
+4%
|
998
+11%
|
1 104
+11%
|
2 172
+97%
|
2 247
+3%
|
2 288
+2%
|
2 323
+1%
|
4 311
+86%
|
4 319
+0%
|
5 540
+28%
|
5 550
+0%
|
4 680
-16%
|
4 306
-8%
|
4 553
+6%
|
4 653
+2%
|
5 003
+8%
|
4 457
-11%
|
3 432
-23%
|
3 281
-4%
|
5 665
+73%
|
3 537
-38%
|
5 068
+43%
|
5 333
+5%
|
5 495
+3%
|
5 512
+0%
|
7 161
+30%
|
8 551
+19%
|
9 438
+10%
|
5 340
-43%
|
4 661
-13%
|
3 423
-27%
|
1 075
-69%
|
(3 067)
N/A
|
(8 790)
-187%
|
(8 821)
0%
|
(8 479)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(93)
|
(95)
|
(101)
|
(109)
|
(234)
|
(128)
|
(199)
|
(193)
|
(310)
|
(314)
|
(260)
|
(295)
|
(336)
|
(274)
|
(264)
|
(255)
|
(302)
|
(305)
|
(351)
|
(382)
|
(353)
|
(442)
|
(458)
|
(471)
|
(329)
|
(332)
|
(329)
|
(308)
|
(384)
|
(340)
|
(327)
|
(334)
|
(378)
|
(346)
|
(661)
|
(720)
|
(684)
|
(810)
|
(582)
|
(500)
|
(629)
|
|
Non-Reccuring Items |
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
(4)
|
(702)
|
(29)
|
(33)
|
(41)
|
(2 133)
|
(30)
|
(35)
|
(29)
|
(40)
|
(36)
|
(32)
|
(33)
|
(3 814)
|
(48)
|
(49)
|
(47)
|
(1 002)
|
(41)
|
(39)
|
(40)
|
(192)
|
|
Total Other Income |
(193)
|
(179)
|
(205)
|
(175)
|
(38)
|
(183)
|
(166)
|
(173)
|
(124)
|
(130)
|
(180)
|
(163)
|
(111)
|
(94)
|
(22)
|
(23)
|
(32)
|
0
|
0
|
0
|
(73)
|
(4)
|
(11)
|
(19)
|
(65)
|
(33)
|
(25)
|
(30)
|
(57)
|
(66)
|
(139)
|
(169)
|
(153)
|
(119)
|
(64)
|
(19)
|
6
|
19
|
50
|
33
|
115
|
|
Pre-Tax Income |
682
N/A
|
182
-73%
|
157
-13%
|
184
+17%
|
589
+220%
|
585
-1%
|
633
+8%
|
738
+17%
|
1 735
+135%
|
1 803
+4%
|
1 848
+2%
|
1 865
+1%
|
3 860
+107%
|
3 952
+2%
|
5 255
+33%
|
5 273
+0%
|
4 007
-24%
|
4 001
0%
|
4 202
+5%
|
4 266
+2%
|
3 874
-9%
|
3 983
+3%
|
2 929
-26%
|
2 751
-6%
|
3 139
+14%
|
3 141
+0%
|
4 679
+49%
|
4 966
+6%
|
5 014
+1%
|
5 071
+1%
|
6 664
+31%
|
8 016
+20%
|
5 092
-36%
|
4 827
-5%
|
3 888
-19%
|
2 639
-32%
|
(605)
N/A
|
(3 898)
-545%
|
(9 361)
-140%
|
(9 328)
+0%
|
(9 185)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(205)
|
(54)
|
(51)
|
(60)
|
(179)
|
(183)
|
(208)
|
(257)
|
(740)
|
(760)
|
(790)
|
(786)
|
(1 347)
|
(1 387)
|
(1 825)
|
(1 834)
|
(1 441)
|
(1 436)
|
(1 499)
|
(1 506)
|
(1 472)
|
(1 508)
|
(1 601)
|
(1 684)
|
(1 845)
|
(1 836)
|
(1 892)
|
(1 843)
|
(1 674)
|
(1 695)
|
(2 262)
|
(2 698)
|
(2 652)
|
(2 575)
|
(2 257)
|
(1 855)
|
30
|
1 177
|
2 785
|
2 733
|
2 577
|
|
Income from Continuing Operations |
477
|
128
|
107
|
125
|
410
|
402
|
425
|
481
|
995
|
1 044
|
1 058
|
1 080
|
2 513
|
2 564
|
3 430
|
3 440
|
2 567
|
2 565
|
2 702
|
2 761
|
2 403
|
2 475
|
1 328
|
1 067
|
1 294
|
1 305
|
2 787
|
3 123
|
3 340
|
3 375
|
4 402
|
5 318
|
2 441
|
2 252
|
1 631
|
783
|
(575)
|
(2 721)
|
(6 576)
|
(6 595)
|
(6 608)
|
|
Income to Minority Interest |
(4)
|
(3)
|
(3)
|
(4)
|
(7)
|
(9)
|
(14)
|
(14)
|
(31)
|
(43)
|
(45)
|
(93)
|
(172)
|
(164)
|
(206)
|
(164)
|
(116)
|
(115)
|
(101)
|
(105)
|
(96)
|
(100)
|
(66)
|
(56)
|
(107)
|
(105)
|
(141)
|
(145)
|
(72)
|
(70)
|
(85)
|
(84)
|
(151)
|
(181)
|
(247)
|
(254)
|
26
|
187
|
393
|
488
|
471
|
|
Net Income (Common) |
473
N/A
|
125
-74%
|
103
-17%
|
121
+17%
|
401
+231%
|
384
-4%
|
395
+3%
|
443
+12%
|
924
+108%
|
960
+4%
|
973
+1%
|
947
-3%
|
2 301
+143%
|
2 361
+3%
|
3 184
+35%
|
3 236
+2%
|
2 411
-25%
|
2 410
0%
|
2 561
+6%
|
2 616
+2%
|
2 267
-13%
|
2 336
+3%
|
1 222
-48%
|
971
-21%
|
1 147
+18%
|
1 159
+1%
|
2 606
+125%
|
2 938
+13%
|
3 229
+10%
|
3 266
+1%
|
4 277
+31%
|
5 193
+21%
|
2 252
-57%
|
2 040
-9%
|
1 361
-33%
|
514
-62%
|
(644)
N/A
|
(2 629)
-308%
|
(6 278)
-139%
|
(6 202)
+1%
|
(6 285)
-1%
|
|
EPS (Diluted) |
1.87
N/A
|
0.48
-74%
|
0.4
-17%
|
0.48
+20%
|
1.46
+204%
|
1.15
-21%
|
1.08
-6%
|
0.88
-19%
|
2.14
+143%
|
1.93
-10%
|
1.96
+2%
|
1.91
-3%
|
4.63
+142%
|
4.75
+3%
|
6.35
+34%
|
6.33
0%
|
4.74
-25%
|
4.66
-2%
|
4.78
+3%
|
5.18
+8%
|
4.2
-19%
|
4.25
+1%
|
2.11
-50%
|
1.66
-21%
|
2.02
+22%
|
1.98
-2%
|
4.5
+127%
|
4.97
+10%
|
5.5
+11%
|
5.34
-3%
|
7.03
+32%
|
8.44
+20%
|
3.59
-57%
|
2.62
-27%
|
1.65
-37%
|
0.64
-61%
|
-0.81
N/A
|
-3.22
-298%
|
-7.62
-137%
|
-7.61
+0%
|
-7.79
-2%
|