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
5,127.00
4,929.00
4,945.00
5,426.00
4,102.00
3,711.00
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
5,127.00
4,929.00
4,945.00
5,426.00
4,102.00
3,711.00
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
899.00
766.00
713.00
682.00
594.00
535.00
Operating Expenses
33.00
23.00
23.00
425.00
390.00
363.00
General and Administration Expenses
261.00
273.00
251.00
343.00
231.00
266.00
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
66.00
35.00
74.00
-47.00
-24.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,148.00
3,166.00
4,018.00
7,318.00
2,467.00
2,291.00
Operating Profit (PBDIT) excl Other Income
1,978.00
1,763.00
926.00
-1,891.00
1,634.00
1,419.00
Other Income
186.00
285.00
211.00
-25.00
-2.00
18.00
Operating Profit (PBDIT)
2,286.00
2,459.00
2,318.00
1,955.00
1,724.00
1,509.00
Interest
33.00
23.00
23.00
425.00
390.00
363.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
121.00
410.00
1,180.00
3,872.00
92.00
71.00
Profit Before Taxation & Exceptional Items
-549.00
-9,109.00
-168.00
5,076.00
5,011.00
3,138.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-549.00
-9,109.00
-168.00
5,076.00
5,011.00
3,138.00
Provision for Tax
385.00
-2,577.00
-29.00
2,651.00
1,674.00
1,844.00
Profit After Tax
-989.00
-6,608.00
-574.00
2,402.00
3,300.00
1,254.00
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
-1.09
-7.80
-0.82
3.59
5.50
2.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.01% vs -0.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.22% vs 90.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.64% vs 2.16% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 85.03% vs -1,049.63% in Dec 2023
Compare Profit and Loss Results of Vonovia SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
5,127.00
1,395.00
3,732.00
267.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,127.00
1,395.00
3,732.00
267.53%
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
899.00
38.00
861.00
2,265.79%
Operating Expenses
33.00
174.00
-141.00
-81.03%
General and Administration Expenses
261.00
123.00
138.00
112.20%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
66.00
19.00
47.00
247.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,148.00
832.00
2,316.00
278.37%
Operating Profit (PBDIT) excl Other Income
1,978.00
563.00
1,415.00
251.33%
Other Income
186.00
65.00
121.00
186.15%
Operating Profit (PBDIT)
2,286.00
656.00
1,630.00
248.48%
Interest
33.00
174.00
-141.00
-81.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
121.00
27.00
94.00
348.15%
Profit Before Taxation & Exceptional Items
-549.00
-510.00
-39.00
-7.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-549.00
-510.00
-39.00
-7.65%
Provision for Tax
385.00
49.00
336.00
685.71%
Profit After Tax
-989.00
-617.00
-372.00
-60.29%
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
-1.0935
-1.4876
0.39
26.49%
Profit And Loss - Net Sales
Net Sales 5,127.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.01% vs -0.33% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,978.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.22% vs 90.24% in Dec 2023
Profit And Loss - Interest
Interest 33.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.64% vs 2.16% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -989.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.03% vs -1,049.63% in Dec 2023






