Vonovia SE (ETR:VNA)
23.03
-0.07 (-0.30%)
Apr 28, 2026, 5:36 PM CET
Vonovia SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 4,749 | 4,881 | 4,707 | 4,747 | 3,465 | Upgrade
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| Property Management Fees | 169.5 | 206.8 | 167.6 | 147.1 | 158.9 | Upgrade
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| Other Revenue | 1,767 | 1,939 | 1,146 | 3,394 | 1,658 | Upgrade
|
| Total Revenue | 6,686 | 7,027 | 6,021 | 8,289 | 5,281 | Upgrade
|
| Revenue Growth (YoY | -4.85% | 16.71% | -27.37% | 56.94% | 30.93% | Upgrade
|
| Property Expenses | 3,195 | 3,680 | 2,773 | 5,406 | 2,435 | Upgrade
|
| Selling, General & Administrative | 63.1 | 56.9 | 54.9 | 56.3 | 50.5 | Upgrade
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| Depreciation & Amortization | 514.3 | 116.5 | 262.6 | 224.5 | 97.7 | Upgrade
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| Other Operating Expenses | 1,139 | 1,496 | 985.7 | 940.3 | 928.5 | Upgrade
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| Total Operating Expenses | 4,911 | 5,349 | 4,076 | 6,627 | 3,512 | Upgrade
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| Operating Income | 1,775 | 1,677 | 1,945 | 1,662 | 1,770 | Upgrade
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| Interest Expense | -880.3 | -908.6 | -810.2 | -366.9 | -411.6 | Upgrade
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| Interest & Investment Income | 135.6 | 93.6 | 233.6 | 123.4 | 37.2 | Upgrade
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| Currency Exchange Gain (Loss) | -0.9 | -0.2 | - | - | - | Upgrade
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| Other Non-Operating Income | -84.4 | -94.9 | 133.1 | -9 | -44.1 | Upgrade
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| EBT Excluding Unusual Items | 944.7 | 767.2 | 1,501 | 1,410 | 1,351 | Upgrade
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| Merger & Restructuring Charges | -0.4 | -0.4 | -3.6 | -39.2 | -119.2 | Upgrade
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| Impairment of Goodwill | - | - | -138.2 | -954.3 | -3,774 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.8 | 23.7 | 12.7 | 9.9 | 8 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.4 | 4.9 | 5.1 | 3.8 | - | Upgrade
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| Total Insurance Settlements | 114.6 | 93.5 | 90.9 | 87.2 | 65.3 | Upgrade
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| Asset Writedown | 1,484 | -1,484 | -10,643 | -1,111 | 7,483 | Upgrade
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| Other Unusual Items | -29.1 | -8.3 | -10.5 | -10.5 | 77.7 | Upgrade
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| Pretax Income | 2,528 | -603.4 | -9,185 | -604.6 | 5,092 | Upgrade
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| Income Tax Expense | -1,587 | 385.6 | -2,577 | -29.8 | 2,652 | Upgrade
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| Earnings From Continuing Operations | 4,114 | -989 | -6,608 | -574.8 | 2,441 | Upgrade
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| Earnings From Discontinued Operations | 71.3 | 26.7 | -148.1 | -94.6 | - | Upgrade
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| Net Income to Company | 4,186 | -962.3 | -6,756 | -669.4 | 2,441 | Upgrade
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| Minority Interest in Earnings | -462.5 | 66.3 | 471.1 | 25.6 | -150.6 | Upgrade
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| Net Income | 3,723 | -896 | -6,285 | -643.8 | 2,290 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 38.4 | Upgrade
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| Net Income to Common | 3,723 | -896 | -6,285 | -643.8 | 2,252 | Upgrade
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| Net Income Growth | - | - | - | - | -29.94% | Upgrade
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| Basic Shares Outstanding | 833 | 819 | 806 | 788 | 626 | Upgrade
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| Diluted Shares Outstanding | 854 | 819 | 806 | 788 | 626 | Upgrade
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| Shares Change (YoY) | 4.22% | 1.63% | 2.28% | 25.82% | 6.70% | Upgrade
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| EPS (Basic) | 4.47 | -1.09 | -7.80 | -0.82 | 3.59 | Upgrade
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| EPS (Diluted) | 4.33 | -1.09 | -7.80 | -0.84 | 3.59 | Upgrade
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| EPS Growth | - | - | - | - | -34.71% | Upgrade
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| Dividend Per Share | 1.250 | 1.220 | 0.900 | 0.850 | 1.660 | Upgrade
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| Dividend Growth | 2.46% | 35.56% | 5.88% | -48.80% | -1.77% | Upgrade
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| Operating Margin | 26.55% | 23.87% | 32.30% | 20.05% | 33.51% | Upgrade
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| Profit Margin | 55.69% | -12.75% | -104.39% | -7.77% | 42.63% | Upgrade
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| EBITDA | 2,249 | 1,769 | 2,226 | 1,950 | 1,844 | Upgrade
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| EBITDA Margin | 33.64% | 25.18% | 36.97% | 23.53% | 34.92% | Upgrade
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| D&A For Ebitda | 474.2 | 91.9 | 280.9 | 288 | 74.4 | Upgrade
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| EBIT | 1,775 | 1,677 | 1,945 | 1,662 | 1,770 | Upgrade
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| EBIT Margin | 26.55% | 23.87% | 32.30% | 20.05% | 33.51% | Upgrade
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| Funds From Operations (FFO) | - | - | - | 1,982 | 1,694 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | - | 1,982 | 1,694 | Upgrade
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| FFO Payout Ratio | - | - | - | 33.93% | 30.37% | Upgrade
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| Effective Tax Rate | - | - | - | - | 52.07% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.