Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,395.00
1,331.00
1,277.00
2,377.00
2,819.00
2,318.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,395.00
1,331.00
1,277.00
2,377.00
2,819.00
2,318.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
38.00
55.00
98.00
264.00
236.00
217.00
Operating Expenses
174.00
169.00
132.00
127.00
137.00
143.00
General and Administration Expenses
123.00
129.00
30.00
51.00
44.00
43.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
12.00
24.00
-17.00
-30.00
-25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
832.00
854.00
896.00
1,756.00
2,174.00
1,538.00
Operating Profit (PBDIT) excl Other Income
563.00
477.00
381.00
621.00
644.00
780.00
Other Income
65.00
99.00
102.00
18.00
-20.00
-15.00
Operating Profit (PBDIT)
656.00
684.00
623.00
681.00
663.00
806.00
Interest
174.00
169.00
132.00
127.00
137.00
143.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
107.00
140.00
42.00
40.00
40.00
Profit Before Taxation & Exceptional Items
-510.00
-3,344.00
-433.00
1,779.00
2,234.00
2,101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-510.00
-3,344.00
-433.00
1,779.00
2,234.00
2,101.00
Provision for Tax
49.00
-991.00
-187.00
857.00
699.00
503.00
Profit After Tax
-617.00
-2,427.00
-412.00
919.00
1,553.00
1,600.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-1.49
-6.80
-1.09
2.45
4.16
3.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.76% vs 4.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.98% vs 25.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.07% vs 27.46% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 74.56% vs -487.94% in Dec 2023
Compare Profit and Loss Results of Deutsche Wohnen SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,395.00
5,127.00
-3,732.00
-72.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,395.00
5,127.00
-3,732.00
-72.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
38.00
899.00
-861.00
-95.77%
Operating Expenses
174.00
33.00
141.00
427.27%
General and Administration Expenses
123.00
261.00
-138.00
-52.87%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
66.00
-47.00
-71.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
832.00
3,148.00
-2,316.00
-73.57%
Operating Profit (PBDIT) excl Other Income
563.00
1,978.00
-1,415.00
-71.54%
Other Income
65.00
186.00
-121.00
-65.05%
Operating Profit (PBDIT)
656.00
2,286.00
-1,630.00
-71.30%
Interest
174.00
33.00
141.00
427.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
121.00
-94.00
-77.69%
Profit Before Taxation & Exceptional Items
-510.00
-549.00
39.00
7.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-510.00
-549.00
39.00
7.10%
Provision for Tax
49.00
385.00
-336.00
-87.27%
Profit After Tax
-617.00
-989.00
372.00
37.61%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.4876
-1.0935
-0.39
-36.04%
Profit And Loss - Net Sales
Net Sales 1,395.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.76% vs 4.22% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 563.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.98% vs 25.12% in Dec 2023
Profit And Loss - Interest
Interest 174.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.07% vs 27.46% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -617.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.56% vs -487.94% in Dec 2023






