Vonovia SE (VNNVF)

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32.26

3.06 (10.48%)

At close: Apr 22, 2025, 1:46 PM

Vonovia SE Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.94B	1.64B	1.54B	1.67B	1.43B	1.44B	1.38B	1.41B	1.39B	1.38B	1.2B	1.18B	1.21B	809M	805.9M	801.9M	806.5M	784.3M	778.2M	778.1M	756.9M	721.7M	720.4M	711.7M	713.7M	711.6M	682.9M	600M	603.7M	595.5M	595.7M	596.7M	539.9M	550M	553.5M	565.9M
Cost of Revenue	1.49B	743.7M	666M	847.8M	660M	642.4M	663.7M	572.5M	638.6M	626.8M	475.3M	548.4M	503.6M	316.8M	289.8M	280M	321.2M	257.5M	239.2M	252M	255.3M	239.4M	236.3M	242.1M	286.7M	235.7M	257.6M	174.6M	178.3M	170M	181.1M	188.9M	178M	181.3M	186.9M	194.7M
Gross Profit	453.2M	895.8M	874.1M	819.7M	765.2M	796.2M	715.5M	838.6M	754.3M	752.9M	728.5M	627M	703.5M	492.2M	516.1M	521.9M	485.3M	526.8M	539M	526.1M	501.6M	482.3M	484.1M	469.6M	427M	475.9M	425.3M	425.4M	425.4M	425.5M	414.6M	407.8M	361.9M	368.7M	366.6M	371.2M
Operating Income	87M	570.9M	410.5M	556.5M	600.3M	737.4M	-2.49B	-2.99B	-4B	742.5M	2.93B	15.8M	-98.7M	1.85B	3.82B	456.7M	2.3B	490.9M	2.25B	426.2M	2.18B	233.7M	711.2M	435.8M	1.83B	382.1M	1.76B	292.4M	2.23B	288.4M	1.53B	297.7M	3.47B	276.1M	282.5M	239.9M
Interest Income	10M	6.8M	77M	31.6M	34.7M	143.2M	16.6M	33.3M	14.8M	14.8M	14.3M	21.5M	3.5M	1M	1.7M	2.2M	2.5M	2.8M	1M	13.7M	n/a	2M	1.4M	11.2M	n/a	700K	17M	9.6M	n/a	2.5M	36.4M	7.3M	3.6M	800K	12.1M	9.5M
Pretax Income	-101.4M	86.3M	-998.1M	409.8M	-3.79B	525.1M	-2.68B	-3.18B	-4.11B	492.5M	2.83B	-54.7M	-350.8M	1.74B	3.72B	374.4M	2.18B	389.7M	2.12B	318.1M	2.13B	103.1M	585.5M	316.1M	1.75B	281.1M	1.64B	207.4M	2.14B	216.4M	1.44B	213.7M	3.4B	197.6M	135.8M	122M
Net Income	-349.3M	-74M	-779.1M	306.4M	-2.77B	404.5M	-1.96B	-1.96B	-2.69B	329.1M	1.69B	-64.7M	-1.13B	1.18B	2.37B	234.7M	1.41B	260.1M	1.36B	197.5M	1.12B	-63.6M	-79.1M	185.2M	943.4M	179.7M	1.03B	116.2M	1.29B	124.4M	876.6M	116.6M	2.12B	72.7M	53.5M	56.5M
Selling & General & Admin	n/a	323.2M	n/a	188.3M	135.3M	217.5M	227.5M	238M	295.6M	197.4M	204.8M	218.4M	279.8M	141.8M	153.2M	151.8M	192.5M	140.1M	149.1M	143.5M	167.8M	127.3M	131.4M	133.9M	182.4M	123.6M	125.1M	111.8M	133.8M	99.5M	105.6M	102M	97.4M	82.5M	91.7M	92.9M
Research & Development	n/a	n/a	n/a	2.4M	4.1M	1.7M	1.6M	1.8M	900K	1.1M	1M	500K	2.1M	600K	1.1M	1.1M	1.6M	n/a	n/a	n/a	1.3M	n/a	n/a	n/a	2.4M	n/a	n/a	n/a	1.7M	n/a	n/a	n/a	1.5M	n/a	n/a	n/a
Other Expenses	366.2M	n/a	259M	-263.2M	-164.9M	-311.8M	-404M	-319.6M	-398.6M	-288.9M	-281.9M	n/a	n/a	n/a	-290.6M	-203.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	366.2M	324.9M	259M	263.2M	164.9M	332.8M	668.7M	298.4M	566.5M	268.6M	393.8M	1.34B	171.4M	124.9M	469.5M	193.7M	280.1M	173.1M	208.8M	195.1M	308.2M	376.8M	2.07B	184.8M	226.3M	206.2M	197.1M	159.5M	176.2M	155.6M	153.1M	142.3M	157.5M	128.5M	120.2M	131M
Interest Expense	186.8M	272.6M	222M	202.5M	220.3M	206.7M	187.3M	195.9M	388.8M	81.8M	92.6M	59.9M	198.3M	100.7M	100.8M	79M	109.1M	95.1M	113.1M	102M	72.6M	122.6M	121.4M	115.3M	117.3M	101M	115.9M	85M	98.8M	72M	88.9M	84M	82.4M	78.5M	146.7M	110.4M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	33.1M	n/a	n/a	n/a	26.6M	n/a	n/a	n/a	16.6M	n/a	n/a	n/a	13.6M	n/a	n/a	n/a	10.8M	n/a	n/a	n/a	8.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.86B	1.07B	891.2M	1.11B	824.9M	975.2M	1.33B	870.9M	1.21B	895.4M	869.1M	1.89B	675M	441.7M	759.3M	473.7M	601.3M	430.6M	448M	447.1M	563.5M	616.2M	2.31B	426.9M	513M	441.9M	454.7M	334.1M	354.5M	325.6M	334.2M	331.2M	335.5M	309.8M	307.1M	325.7M
Income Tax Expense	321.4M	144.3M	-166.4M	86.3M	-1.04B	203.6M	-642.4M	-1.1B	-1.23B	151.2M	1B	-25.6M	687.4M	552.9M	1.28B	127.4M	734.3M	116.2M	717.4M	106.5M	903.3M	165M	661.6M	114.7M	742.7M	82.1M	568.5M	78.2M	776.7M	75.8M	505M	83M	1.17B	67.2M	67.1M	42.8M
Shares Outstanding (Basic)	880.53M	880.53M	856.38M	814.64M	814.64M	814.64M	814.64M	795.85M	795.85M	783.57M	729.74M	917.64M	680.21M	613.64M	608.24M	711.09M	710.65M	698.1M	683.75M	692.05M	480.94M	690.89M	681.97M	648.95M	519.36M	596.54M	632.08M	610.75M	485.17M	603.56M	591.33M	588.34M	458.62M	611.39M	562.4M	593.94M
Shares Outstanding (Diluted)	822.22M	822.22M	820.11M	814.64M	814.64M	814.64M	814.64M	795.85M	795.85M	788.35M	729.74M	917.64M	681.32M	616.34M	611.92M	711.09M	710.65M	698.1M	683.75M	692.05M	480.94M	690.89M	681.97M	648.95M	519.36M	596.54M	632.08M	610.75M	485.17M	603.56M	591.33M	588.34M	458.62M	611.39M	562.4M	593.94M
EPS (Basic)	-0.4	-0.08	-0.87	0.38	-3.4	0.50	-2.4	-2.47	-3.38	0.42	2.34	-0.07	-1.65	1.91	3.88	0.33	1.98	0.37	1.99	0.29	2.33	-0.09	-0.12	0.29	1.82	0.30	1.63	0.19	2.67	0.21	1.48	0.20	4.62	0.12	0.10	0.10
EPS (Diluted)	-0.42	-0.08	-0.91	0.38	-3.4	0.50	-2.4	-2.47	-3.38	0.42	2.34	-0.07	-1.65	1.91	3.88	0.33	1.98	0.37	1.99	0.29	2.33	-0.09	-0.12	0.29	1.82	0.30	1.63	0.19	2.67	0.21	1.48	0.20	4.62	0.12	0.10	0.10
EBITDA	115M	404M	620.7M	640.3M	641.7M	798.6M	-2.17B	-2.97B	-3.59B	541.4M	3.03B	667.5M	3.05B	542.1M	390.2M	448.7M	2.3B	473.3M	440M	419.5M	2.19B	406M	406.4M	378.2M	2.52B	373.1M	357.4M	287.9M	2.58B	286.6M	290.8M	297.5M	3.5B	281.7M	276M	257.7M
EBIT	85.4M	358.9M	-776.1M	612.3M	-3.62B	725.1M	-2.49B	-3B	-3.73B	574.3M	2.87B	169.5M	-173.1M	1.84B	3.82B	453.4M	2.27B	484.8M	2.24B	420.1M	2.18B	216.8M	698.7M	417.7M	1.82B	382.1M	1.76B	292.4M	2.23B	288.4M	1.53B	297.7M	3.49B	276.1M	282.5M	262.8M
Depreciation & Amortization	4.4M	45.1M	56.8M	28M	41.4M	73.5M	319.9M	29.9M	143M	31.2M	154.4M	1.11B	3.23B	21.5M	213.1M	21.2M	25.9M	24.2M	22.9M	19.3M	17.9M	222M	1.92B	16.5M	700.1M	14.5M	14.3M	9M	349.2M	8.1M	7.8M	7.1M	10.6M	6.4M	5.6M	4.4M