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Complete financial analysis of Vonovia SE (VONOY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vonovia SE, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Vonovia SE (VONOY)
About 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; apartments and property-related services; and value-added services, including maintenance and modernization of properties, craftsmen and residential environment organization, residential environment organization, condominium administration, cable TV, metering, energy supply, and insurances services. It also engages in the sale of individual condominiums and single-family houses; and project development activities. As of December 31, 2021, the company had 565,334 residential units; 168,015 garages and parking spaces; and 9,289 commercial units, as well as managed 71,173 residential units for other owners in Germany, Austria, and Sweden. The company was formerly known as Deutsche Annington Immobilien SE and changed its name to Vonovia SE in August 2015. Vonovia SE was founded in 1998 and is headquartered in Bochum, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.23B | 5.15B | 3.62B | 3.15B | 2.91B | 2.71B | 2.39B | 2.21B | 2.06B | 1.16B | 1.07B | 1.06B | 1.60B | 1.16B | 1.24B | 1.03B | 1.35B | 1.39B | 891.20M |
| Cost of Revenue | 2.76B | 2.29B | 1.39B | 1.07B | 973.10M | 954.60M | 718.30M | 740.90M | 797.60M | 457.00M | 460.80M | 519.50M | 552.90M | 529.60M | 497.20M | 491.00M | 562.60M | 421.40M | 437.90M |
| Gross Profit | 2.47B | 2.86B | 2.23B | 2.08B | 1.94B | 1.75B | 1.67B | 1.47B | 1.27B | 699.60M | 606.80M | 545.40M | 1.05B | 626.60M | 740.90M | 538.10M | 785.60M | 969.40M | 453.30M |
| Gross Profit Ratio | 47.27% | 55.57% | 61.64% | 66.00% | 66.57% | 64.75% | 69.97% | 66.46% | 61.35% | 60.49% | 56.84% | 51.22% | 65.47% | 54.19% | 59.84% | 52.29% | 58.27% | 69.70% | 50.86% |
| Research & Development | 13.00M | 1.70M | 1.30M | 1.60M | 1.30M | 0.94 | 1.08 | 1.10 | 100.00K | 300.00K | 1.00M | 1.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 154.50M | 145.60M | 193.40M | 103.60M | 107.80M | 122.90M | 107.90M | 111.10M | 134.10M | 68.70M | 30.60M | 19.80M | 23.30M | 29.00M | 81.50M | 36.20M | 35.60M | 88.20M | 48.60M |
| Selling & Marketing | 34.70M | 41.90M | 44.80M | 22.10M | 24.90M | 16.70M | 4.40M | 10.90M | 9.90M | 5.10M | 3.50M | 5.70M | 9.00M | 6.20M | 0.00 | 1.40M | 7.10M | 2.10M | 1.70M |
| SG&A | 189.20M | 187.50M | 238.20M | 125.70M | 132.70M | 139.60M | 112.30M | 122.00M | 144.00M | 73.80M | 34.10M | 25.50M | 32.30M | 35.20M | 81.50M | 37.60M | 42.70M | 90.30M | 50.30M |
| Other Expenses | 2.27B | 2.22B | 721.30M | 731.40M | 2.81B | 649.60M | 514.90M | 415.20M | 434.10M | 218.20M | 216.20M | 134.90M | 104.30M | 95.00M | 7.80M | 149.30M | 120.00M | 145.90M | 207.10M |
| Operating Expenses | 2.47B | 2.41B | 959.50M | 857.10M | 2.94B | 789.20M | 627.20M | 537.20M | 578.10M | 292.00M | 250.30M | 160.40M | 136.60M | 130.20M | 89.30M | 186.90M | 162.70M | 236.20M | 257.40M |
| Cost & Expenses | 5.23B | 4.70B | 2.35B | 1.93B | 3.92B | 1.74B | 1.35B | 1.28B | 1.38B | 749.00M | 711.10M | 679.90M | 689.50M | 659.80M | 586.50M | 677.90M | 725.30M | 657.60M | 695.30M |
| Interest Income | 166.20M | 65.40M | 8.40M | 20.00M | 7.00M | 6.80M | 25.10M | 14.10M | 2.10M | 3.40M | 9.30M | 7.40M | 10.10M | 4.20M | 9.20M | 17.80M | 26.70M | 25.00M | 17.90M |
| Interest Expense | 815.60M | 623.10M | 478.80M | 419.30M | 419.00M | 386.00M | 338.30M | 437.50M | 418.40M | 280.30M | 299.60M | 443.20M | 362.10M | 352.40M | 362.00M | 376.60M | 361.90M | 356.20M | 266.30M |
| Depreciation & Amortization | 464.70M | 4.02B | 7.32B | 2.47B | 2.29B | 2.68B | 2.87B | 2.81B | 13.40M | 7.40M | 6.80M | 6.10M | 6.20M | 5.30M | 7.80M | 8.50M | 4.90M | 4.00M | 3.90M |
| EBITDA | -7.90B | 1.26B | 9.81B | 5.51B | 5.72B | 4.99B | 4.71B | 4.30B | 2.12B | 876.80M | 996.00M | 665.10M | 946.20M | 516.80M | 564.70M | 13.70M | 657.60M | 788.90M | 328.50M |
| EBITDA Ratio | -151.19% | 17.77% | 262.53% | 176.54% | 197.12% | 183.68% | 195.67% | 193.88% | 104.10% | 74.40% | 91.80% | 61.76% | 58.25% | 44.13% | 50.22% | 0.23% | 48.83% | 54.60% | 24.43% |
| Operating Income | -13.56B | -363.70M | 6.03B | 5.46B | 3.56B | 964.40M | 1.05B | 931.20M | 687.80M | 407.60M | 356.50M | 385.00M | 911.90M | 496.40M | 651.60M | 351.20M | 622.90M | 733.20M | 195.90M |
| Operating Income Ratio | -259.40% | -7.06% | 166.44% | 173.61% | 122.37% | 35.61% | 43.74% | 42.15% | 33.33% | 35.24% | 33.39% | 36.15% | 56.94% | 42.93% | 52.63% | 34.13% | 46.20% | 52.72% | 21.98% |
| Total Other Income/Expenses | 4.38B | -8.12B | 542.10M | 3.98B | 4.34B | 2.91B | 852.00M | 788.60M | -680.70M | -654.40M | -557.90M | -169.20M | -334.00M | -337.30M | -348.60M | -440.00M | -332.10M | -325.50M | -137.60M |
| Income Before Tax | -9.19B | -732.70M | 5.48B | 5.01B | 3.14B | 3.87B | 4.01B | 3.86B | 1.73B | 589.10M | 689.60M | 215.80M | 577.90M | 159.80M | 194.90M | -371.40M | 290.80M | 428.70M | 58.30M |
| Income Before Tax Ratio | -175.68% | -14.22% | 151.28% | 159.33% | 107.84% | 143.06% | 167.56% | 174.71% | 84.06% | 50.93% | 64.59% | 20.26% | 36.09% | 13.82% | 15.74% | -36.09% | 21.57% | 30.82% | 6.54% |
| Income Tax Expense | -2.58B | -63.30M | 2.65B | 1.67B | 1.84B | 1.47B | 1.44B | 1.35B | 739.80M | 179.40M | 205.40M | 43.60M | 154.30M | -31.90M | 54.00M | -107.80M | 249.40M | 197.60M | -96.20M |
| Net Income | -6.29B | -669.40M | 2.68B | 3.27B | 1.19B | 2.31B | 2.45B | 2.34B | 963.50M | 402.60M | 480.20M | 171.40M | 423.00M | 191.10M | 140.90M | -256.90M | 46.30M | 207.10M | 170.30M |
| Net Income Ratio | -120.21% | -12.99% | 73.96% | 103.86% | 40.78% | 85.17% | 102.47% | 105.95% | 46.69% | 34.81% | 44.98% | 16.10% | 26.41% | 16.53% | 11.38% | -24.96% | 3.43% | 14.89% | 19.11% |
| EPS | -7.64 | -0.85 | 3.59 | 5.50 | 2.09 | 1.81 | 2.04 | 1.99 | 0.95 | 0.51 | 0.74 | 0.28 | 0.69 | 0.31 | 0.23 | -0.42 | 0.08 | 0.34 | 0.28 |
| EPS Diluted | -7.80 | -0.85 | 3.59 | 5.50 | 2.09 | 1.81 | 2.04 | 1.99 | 0.95 | 0.51 | 0.74 | 0.28 | 0.69 | 0.31 | 0.23 | -0.42 | 0.08 | 0.34 | 0.28 |
| Weighted Avg Shares Out | 822.66M | 788.25M | 626.47M | 587.14M | 568.28M | 1.28B | 1.20B | 1.18B | 1.02B | 783.54M | 646.30M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M |
| Weighted Avg Shares Out (Dil) | 806.25M | 788.25M | 626.47M | 587.14M | 568.28M | 1.28B | 1.20B | 1.18B | 1.02B | 783.54M | 646.30M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M | 609.43M |
Vonovia SE (VONOY) Q3 2024 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports