Vonovia SE
Vonovia SE operates as an integrated residential real estate company in Europe. It operates through five segments: Rental, Value-Add, Recurring Sales, Development, and Deutsche Wohnen. The company offers property management services;
Real Estate - Services
DE, Bochum [HQ]
VONOY/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,238.00 | 1,156.00 | 1,601.00 | 1,064.00 | 1,067.00 | 1,156.00 | 2,063.00 | 2,209.00 | 2,391.00 | 2,708.00 | 2,910.00 | 3,147.00 | 3,623.00 | 5,151.00 | 4,929.00 | |
|
EPS
|
0.23 | 0.31 | 0.69 | 0.28 | 0.74 | 0.51 | 0.91 | 1.96 | 2.01 | 1.81 | 2.09 | 5.50 | 3.59 | -0.85 | -7.80 | |
| Diluted in mil. | 0.23 | 0.31 | 0.69 | 0.28 | 0.74 | 0.51 | 0.91 | 1.96 | 2.01 | 1.81 | 2.09 | 5.50 | 3.59 | -0.85 | -7.80 | |
|
Profit
|
740.00 | 626.00 | 1,048.00 | 545.00 | 606.00 | 699.00 | 1,265.00 | 1,468.00 | 1,673.00 | 1,753.00 | 1,937.00 | 2,077.00 | 2,233.00 | 2,862.00 | 2,888.00 | |
| Gross Margin | 59.84 | 54.19 | 65.47 | 51.22 | 56.84 | 60.49 | 61.35 | 66.46 | 69.97 | 64.75 | 66.57 | 66.00 | 61.64 | 55.57 | 58.59 | |
| Pre Tax | 194.00 | 159.00 | 577.00 | 215.00 | 689.00 | 589.00 | 1,734.00 | 3,859.00 | 4,007.00 | 3,874.00 | 3,138.00 | 5,014.00 | 5,482.00 | -732.00 | -9,109.00 | |
| Profit Margin | 15.74 | 13.82 | 36.09 | 20.26 | 64.59 | 50.93 | 84.06 | 174.71 | 167.56 | 143.06 | 107.84 | 159.33 | 151.28 | -14.22 | -184.81 | |
| ETR | 27.71 | -19.96 | 26.70 | 20.20 | 29.79 | 30.45 | 42.65 | 34.90 | 35.95 | 37.98 | 58.77 | 33.39 | 48.36 | 8.64 | 28.29 | |
| Net | 140.00 | 191.00 | 423.00 | 171.00 | 480.00 | 402.00 | 963.00 | 2,340.00 | 2,450.00 | 2,306.00 | 1,187.00 | 3,268.00 | 2,680.00 | -669.00 | -6,285.00 | |
| Profit Margin | 11.38 | 16.53 | 26.41 | 16.10 | 44.98 | 34.81 | 46.69 | 105.95 | 102.47 | 85.17 | 40.78 | 103.86 | 73.96 | -12.99 | -127.51 | |
| EBITDA | 621.00 | 510.00 | 932.00 | 657.00 | 980.00 | 860.00 | 2,148.00 | 4,283.00 | 4,679.00 | 4,974.00 | 5,737.00 | 5,556.00 | 9,513.00 | 915.00 | 2,173.00 | |
| EBITDA Margin | 50.22 | 44.13 | 58.25 | 61.76 | 91.80 | 74.40 | 104.10 | 193.88 | 195.67 | 183.68 | 197.12 | 176.54 | 262.53 | 17.77 | 44.10 | |
| Operating Income | 651.00 | 496.00 | 911.00 | 385.00 | 356.00 | 407.00 | 687.00 | 931.00 | 1,046.00 | 964.00 | 3,561.00 | 5,463.00 | 6,031.00 | -363.00 | 1,763.00 | |
| Operating Margin | 52.63 | 42.93 | 56.94 | 36.15 | 33.39 | 35.24 | 33.33 | 42.15 | 43.74 | 35.61 | 122.37 | 173.61 | 166.44 | -7.06 | 35.77 | |
| Interest Income | 9.00 | 4.00 | 10.00 | 7.00 | 9.00 | 3.00 | 2.00 | 14.00 | 25.00 | 6.00 | 7.00 | 20.00 | 8.00 | 65.00 | 249.00 | |
| Loss | -586.00 | -659.00 | -689.00 | -679.00 | -711.00 | -749.00 | -1,375.00 | -1,278.00 | -1,345.00 | -1,743.00 | -3,917.00 | -1,927.00 | -2,349.00 | -4,698.00 | -3,166.00 | |
| Cost of Revenue | -497.00 | -529.00 | -552.00 | -519.00 | -460.00 | -457.00 | -797.00 | -740.00 | -718.00 | -954.00 | -973.00 | -1,069.00 | -1,390.00 | -2,289.00 | -2,040.00 | |
|
Operating Expenses
|
-89.00 | -130.00 | -136.00 | -160.00 | -250.00 | -292.00 | -578.00 | -537.00 | -627.00 | -789.00 | -2,944.00 | -857.00 | -959.00 | -2,408.00 | -1,125.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1.00 | -1.00 | -1.00 | -1.00 | -13.00 | |
| G&A | -81.00 | -29.00 | -23.00 | -19.00 | -30.00 | -68.00 | -134.00 | -111.00 | -107.00 | -122.00 | -107.00 | -103.00 | -193.00 | -145.00 | -154.00 | |
| SG&A | -81.00 | -35.00 | -32.00 | -25.00 | -34.00 | -73.00 | -144.00 | -122.00 | -112.00 | -139.00 | -132.00 | -125.00 | -238.00 | -187.00 | -189.00 | |
| S&M | - - | -6.00 | -9.00 | -5.00 | -3.00 | -5.00 | -9.00 | -10.00 | -4.00 | -16.00 | -24.00 | -22.00 | -44.00 | -41.00 | -34.00 | |
| Depreciation and Amortization | -7.00 | -5.00 | -6.00 | -6.00 | -6.00 | -7.00 | -13.00 | -27.00 | -372.00 | -737.00 | -2,175.00 | -92.00 | -3,482.00 | -1,279.00 | -410.00 | |
| Interest Expenses | -362.00 | -352.00 | -362.00 | -443.00 | -299.00 | -280.00 | -418.00 | -437.00 | -338.00 | -386.00 | -419.00 | -419.00 | -478.00 | -623.00 | -23.00 | |
| Other Expenses | -456.00 | -336.00 | -334.00 | -169.00 | -333.00 | -181.00 | -1,046.00 | -2,928.00 | -2,961.00 | -2,909.00 | -423.00 | -449.00 | -549.00 | -369.00 | -10,872.00 | |
|
WA Shares Outstanding
|
609.00 | 609.00 | 609.00 | 609.00 | 646.00 | 783.00 | 1,019.00 | 1,175.00 | 1,202.00 | 1,275.00 | 568.00 | 587.00 | 626.00 | 788.00 | 806.00 | |
| Diluted | 609.00 | 609.00 | 609.00 | 609.00 | 646.00 | 783.00 | 1,019.00 | 1,175.00 | 1,202.00 | 1,275.00 | 568.00 | 587.00 | 626.00 | 788.00 | 806.00 |