Vonovia – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:07 May. 26
Capital expenditure:
286,000,000 €-32.7%
Earnings release date:19 Mar. 26
Capital expenditure:
425,000,000 €-14.8%
Earnings release date:05 Nov. 25
Capital expenditure:
499,000,000 €-18.9%
Earnings release date:06 Aug. 25
Capital expenditure:
615,500,000 €-28.7%
Earnings release date:06 May. 25
Capital expenditure:
863,800,000 €+50.2%
Earnings release date:19 Mar. 25
Capital expenditure:
575,000,000 €+117.9%
Earnings release date:06 Nov. 24
Capital expenditure:
263,900,000 €+17.4%
Earnings release date:01 Aug. 24
Capital expenditure:
224,700,000 €+11.1%
Earnings release date:30 Apr. 24
Capital expenditure:
202,300,000 €-37.4%
Earnings release date:14 Mar. 24
Capital expenditure:
323,300,000 €-3.6%
Earnings release date:03 Nov. 23
Capital expenditure:
335,300,000 €+69.5%
Earnings release date:04 Aug. 23
Capital expenditure:
197,800,000 €-20.0%
Earnings release date:04 May. 23
Capital expenditure:
247,300,000 €-66.0%
Earnings release date:16 Mar. 23
Capital expenditure:
726,300,000 €+18.9%
Earnings release date:04 Nov. 22
Capital expenditure:
610,700,000 €+19.7%
Earnings release date:03 Aug. 22
Capital expenditure:
510,300,000 €

Revenue by segment

Revenue by segmentTable view

Earnings release date
Property letting
Other property management
Property disposals
Development sales
Total
Earnings release date:07 May. 26
Property letting:
1,218,800,000 €+12.5%
Other property management:
45,400,000 €-3.0%
Property disposals:
155,900,000 €-35.8%
Development sales:
39,200,000 €-72.7%
Total:
1,459,300,000 €-3.8%
Earnings release date:19 Mar. 26
Property letting:
1,083,200,000 €-12.1%
Other property management:
46,800,000 €+17.6%
Property disposals:
242,700,000 €+131.6%
Development sales:
143,600,000 €+106.6%
Total:
1,516,300,000 €+4.8%
Earnings release date:05 Nov. 25
Property letting:
1,232,900,000 €+0.9%
Other property management:
39,800,000 €-12.1%
Property disposals:
104,800,000 €-52.9%
Development sales:
69,500,000 €-19.3%
Total:
1,447,000,000 €-8.1%
Earnings release date:06 Aug. 25
Property letting:
1,221,300,000 €+0.8%
Other property management:
45,300,000 €+20.5%
Property disposals:
222,400,000 €-73.7%
Development sales:
86,100,000 €-24.1%
Total:
1,575,100,000 €-28.7%
Earnings release date:06 May. 25
Property letting:
1,211,900,000 €+0.4%
Other property management:
37,600,000 €-1.3%
Property disposals:
844,900,000 €+122.8%
Development sales:
113,400,000 €-83.8%
Total:
2,207,800,000 €-4.9%
Earnings release date:19 Mar. 25
Property letting:
1,206,500,000 €-1.5%
Other property management:
38,100,000 €-60.2%
Property disposals:
379,300,000 €+54.5%
Development sales:
698,800,000 €+742.9%
Total:
2,322,700,000 €+40.8%
Earnings release date:06 Nov. 24
Property letting:
1,225,100,000 €+0.1%
Other property management:
95,700,000 €+148.6%
Property disposals:
245,500,000 €+39.2%
Development sales:
82,900,000 €+109.9%
Total:
1,649,200,000 €+11.6%
Earnings release date:01 Aug. 24
Property letting:
1,223,700,000 €-0.1%
Other property management:
38,500,000 €+11.6%
Property disposals:
176,400,000 €-48.1%
Development sales:
39,500,000 €+29.1%
Total:
1,478,100,000 €-9.3%
Earnings release date:30 Apr. 24
Property letting:
1,225,200,000 €+39.3%
Other property management:
34,500,000 €-30.0%
Property disposals:
340,200,000 €-35.8%
Development sales:
30,600,000 €-62.1%
Total:
1,630,500,000 €+5.9%
Earnings release date:14 Mar. 24
Property letting:
879,400,000 €-31.3%
Other property management:
49,300,000 €-54.1%
Property disposals:
530,300,000 €+434.0%
Development sales:
80,700,000 €+58.9%
Total:
1,539,700,000 €+0.1%
Earnings release date:03 Nov. 23
Property letting:
1,280,300,000 €+0.8%
Other property management:
107,500,000 €-1.6%
Property disposals:
99,300,000 €-21.1%
Development sales:
50,800,000 €-73.1%
Total:
1,537,900,000 €-9.2%
Earnings release date:04 Aug. 23
Property letting:
1,270,000,000 €+0.9%
Other property management:
109,200,000 €-7.8%
Property disposals:
125,800,000 €+12.0%
Development sales:
188,800,000 €+460.2%
Total:
1,693,800,000 €+11.2%
Earnings release date:04 May. 23
Property letting:
1,259,000,000 €-2.0%
Other property management:
118,400,000 €+8.9%
Property disposals:
112,300,000 €-23.0%
Development sales:
33,700,000 €-66.8%
Total:
1,523,400,000 €-7.1%
Earnings release date:16 Mar. 23
Property letting:
1,284,200,000 €+1.2%
Other property management:
108,700,000 €-2.1%
Property disposals:
145,800,000 €-23.9%
Development sales:
101,500,000 €-4.6%
Total:
1,640,200,000 €-2.2%
Earnings release date:04 Nov. 22
Property letting:
1,268,700,000 €+15.8%
Other property management:
111,000,000 €+2.7%
Property disposals:
191,500,000 €-19.1%
Development sales:
106,400,000 €-16.2%
Total:
1,677,600,000 €+7.0%
Earnings release date:03 Aug. 22
Property letting:
1,095,700,000 €
Other property management:
108,100,000 €
Property disposals:
236,700,000 €
Development sales:
127,000,000 €
Total:
1,567,500,000 €

Operating expenses

Operating expensesTable view

Earnings release date
Cost of materials
Personnel expenses
Depreciation and amortization
Other operating expenses
Total
Earnings release date:07 May. 26
Cost of materials:
525,700,000 €+25.1%
Personnel expenses:
234,000,000 €+21.3%
Depreciation and amortization:
35,800,000 €-56.6%
Other operating expenses:
89,200,000 €-32.8%
Total:
884,700,000 €+6.8%
Earnings release date:19 Mar. 26
Cost of materials:
420,100,000 €-28.2%
Personnel expenses:
192,900,000 €-4.9%
Depreciation and amortization:
82,500,000 €+177.8%
Other operating expenses:
132,800,000 €+55.1%
Total:
828,300,000 €-8.3%
Earnings release date:05 Nov. 25
Cost of materials:
585,000,000 €+7.5%
Personnel expenses:
202,800,000 €-9.5%
Depreciation and amortization:
29,700,000 €-91.9%
Other operating expenses:
85,600,000 €-50.1%
Total:
903,100,000 €-30.9%
Earnings release date:06 Aug. 25
Cost of materials:
544,300,000 €-3.2%
Personnel expenses:
224,100,000 €+4.8%
Depreciation and amortization:
367,500,000 €+965.2%
Other operating expenses:
171,400,000 €+91.9%
Total:
1,307,300,000 €+45.2%
Earnings release date:06 May. 25
Cost of materials:
562,500,000 €-5.4%
Personnel expenses:
213,800,000 €+7.8%
Depreciation and amortization:
34,500,000 €+16.6%
Other operating expenses:
89,300,000 €-28.3%
Total:
900,100,000 €-5.0%
Earnings release date:19 Mar. 25
Cost of materials:
594,700,000 €+0.4%
Personnel expenses:
198,400,000 €-38.6%
Depreciation and amortization:
29,600,000 €+0.0%
Other operating expenses:
124,600,000 €+37.1%
Total:
947,300,000 €-8.5%
Earnings release date:06 Nov. 24
Cost of materials:
592,100,000 €+4.8%
Personnel expenses:
323,200,000 €+70.4%
Depreciation and amortization:
29,600,000 €-12.4%
Other operating expenses:
90,900,000 €-6.8%
Total:
1,035,800,000 €+16.9%
Earnings release date:01 Aug. 24
Cost of materials:
565,200,000 €-0.8%
Personnel expenses:
189,700,000 €+0.7%
Depreciation and amortization:
33,800,000 €+20.7%
Other operating expenses:
97,500,000 €+30.2%
Total:
886,200,000 €+2.9%
Earnings release date:30 Apr. 24
Cost of materials:
569,800,000 €+141.7%
Personnel expenses:
188,300,000 €-8.0%
Depreciation and amortization:
28,000,000 €+60.9%
Other operating expenses:
74,900,000 €-21.7%
Total:
861,000,000 €+55.6%
Earnings release date:14 Mar. 24
Cost of materials:
235,700,000 €-63.3%
Personnel expenses:
204,600,000 €-5.9%
Depreciation and amortization:
17,400,000 €-76.3%
Other operating expenses:
95,700,000 €+1.5%
Total:
553,400,000 €-46.1%
Earnings release date:03 Nov. 23
Cost of materials:
641,900,000 €+6.5%
Personnel expenses:
217,500,000 €-4.4%
Depreciation and amortization:
73,500,000 €-77.0%
Other operating expenses:
94,300,000 €-46.6%
Total:
1,027,200,000 €-22.6%
Earnings release date:04 Aug. 23
Cost of materials:
602,700,000 €-8.7%
Personnel expenses:
227,500,000 €-4.4%
Depreciation and amortization:
319,900,000 €+969.9%
Other operating expenses:
176,500,000 €+116.3%
Total:
1,326,600,000 €+31.4%
Earnings release date:04 May. 23
Cost of materials:
660,200,000 €-11.9%
Personnel expenses:
238,000,000 €-2.1%
Depreciation and amortization:
29,900,000 €-97.0%
Other operating expenses:
81,600,000 €-47.5%
Total:
1,009,700,000 €-52.6%
Earnings release date:16 Mar. 23
Cost of materials:
749,000,000 €+4.2%
Personnel expenses:
243,200,000 €+23.2%
Depreciation and amortization:
982,100,000 €+3047.8%
Other operating expenses:
155,400,000 €+69.8%
Total:
2,129,700,000 €+105.0%
Earnings release date:04 Nov. 22
Cost of materials:
718,700,000 €+32.9%
Personnel expenses:
197,400,000 €-3.6%
Depreciation and amortization:
31,200,000 €-79.8%
Other operating expenses:
91,500,000 €+18.7%
Total:
1,038,800,000 €+6.3%
Earnings release date:03 Aug. 22
Cost of materials:
540,900,000 €
Personnel expenses:
204,800,000 €
Depreciation and amortization:
154,400,000 €
Other operating expenses:
77,100,000 €
Total:
977,200,000 €

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:07 May. 26
Net income (shareholders):
210,500,000 €-63.4%
Free cash flow:
267,100,000 €+254.7%
Total:
477,600,000 €-26.6%
Earnings release date:19 Mar. 26
Net income (shareholders):
575,300,000 €-75.5%
Free cash flow:
75,300,000 €+153.4%
Total:
650,600,000 €-70.5%
Earnings release date:05 Nov. 25
Net income (shareholders):
2,345,300,000 €+654.6%
Free cash flow:
-141,100,000 €-182.9%
Total:
2,204,200,000 €+358.2%
Earnings release date:06 Aug. 25
Net income (shareholders):
310,800,000 €-36.8%
Free cash flow:
170,300,000 €+386.2%
Total:
481,100,000 €+11.3%
Earnings release date:06 May. 25
Net income (shareholders):
491,600,000 €+240.7%
Free cash flow:
-59,500,000 €-132.9%
Total:
432,100,000 €+356.9%
Earnings release date:19 Mar. 25
Net income (shareholders):
-349,300,000 €-372.0%
Free cash flow:
181,100,000 €-28.6%
Total:
-168,200,000 €-193.5%
Earnings release date:06 Nov. 24
Net income (shareholders):
-74,000,000 €+90.5%
Free cash flow:
253,800,000 €-10.3%
Total:
179,800,000 €+136.3%
Earnings release date:01 Aug. 24
Net income (shareholders):
-779,100,000 €-354.3%
Free cash flow:
283,100,000 €-32.2%
Total:
-496,000,000 €-168.5%
Earnings release date:30 Apr. 24
Net income (shareholders):
306,400,000 €+111.1%
Free cash flow:
417,700,000 €+41.5%
Total:
724,100,000 €+129.2%
Earnings release date:14 Mar. 24
Net income (shareholders):
-2,771,600,000 €-785.2%
Free cash flow:
295,200,000 €+720.0%
Total:
-2,476,400,000 €-662.2%
Earnings release date:03 Nov. 23
Net income (shareholders):
404,500,000 €+120.7%
Free cash flow:
36,000,000 €-81.7%
Total:
440,500,000 €+125.0%
Earnings release date:04 Aug. 23
Net income (shareholders):
-1,955,900,000 €+0.3%
Free cash flow:
197,200,000 €-26.7%
Total:
-1,758,700,000 €-3.9%
Earnings release date:04 May. 23
Net income (shareholders):
-1,962,000,000 €+25.0%
Free cash flow:
269,100,000 €+305.6%
Total:
-1,692,900,000 €+38.3%
Earnings release date:16 Mar. 23
Net income (shareholders):
-2,614,700,000 €-894.5%
Free cash flow:
-130,900,000 €+18.9%
Total:
-2,745,600,000 €-1737.2%
Earnings release date:04 Nov. 22
Net income (shareholders):
329,100,000 €-80.7%
Free cash flow:
-161,400,000 €-1141.3%
Total:
167,700,000 €-90.3%
Earnings release date:03 Aug. 22
Net income (shareholders):
1,706,500,000 €
Free cash flow:
15,500,000 €
Total:
1,722,000,000 €

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:07 May. 26
Profit margin (shareholders):
14.42 %-23.5 pp
Profit margin (free cash flow):
18.3 %+13.3 pp
Earnings release date:19 Mar. 26
Profit margin (shareholders):
37.94 %-124.1 pp
Profit margin (free cash flow):
4.97 %+14.7 pp
Earnings release date:05 Nov. 25
Profit margin (shareholders):
162.08 %+142.3 pp
Profit margin (free cash flow):
-9.75 %-20.6 pp
Earnings release date:06 Aug. 25
Profit margin (shareholders):
19.73 %-2.5 pp
Profit margin (free cash flow):
10.81 %+13.5 pp
Earnings release date:06 May. 25
Profit margin (shareholders):
22.27 %+37.3 pp
Profit margin (free cash flow):
-2.69 %-10.5 pp
Earnings release date:19 Mar. 25
Profit margin (shareholders):
-15.04 %-10.6 pp
Profit margin (free cash flow):
7.8 %-7.6 pp
Earnings release date:06 Nov. 24
Profit margin (shareholders):
-4.49 %+48.2 pp
Profit margin (free cash flow):
15.39 %-3.8 pp
Earnings release date:01 Aug. 24
Profit margin (shareholders):
-52.71 %-71.5 pp
Profit margin (free cash flow):
19.15 %-6.5 pp
Earnings release date:30 Apr. 24
Profit margin (shareholders):
18.79 %+198.8 pp
Profit margin (free cash flow):
25.62 %+6.4 pp
Earnings release date:14 Mar. 24
Profit margin (shareholders):
-180.01 %-206.3 pp
Profit margin (free cash flow):
19.17 %+16.8 pp
Earnings release date:03 Nov. 23
Profit margin (shareholders):
26.3 %+141.8 pp
Profit margin (free cash flow):
2.34 %-9.3 pp
Earnings release date:04 Aug. 23
Profit margin (shareholders):
-115.47 %+13.3 pp
Profit margin (free cash flow):
11.64 %-6.0 pp
Earnings release date:04 May. 23
Profit margin (shareholders):
-128.79 %+30.6 pp
Profit margin (free cash flow):
17.66 %+25.6 pp
Earnings release date:16 Mar. 23
Profit margin (shareholders):
-159.41 %-179.0 pp
Profit margin (free cash flow):
-7.98 %+1.6 pp
Earnings release date:04 Nov. 22
Profit margin (shareholders):
19.62 %-89.3 pp
Profit margin (free cash flow):
-9.62 %-10.6 pp
Earnings release date:03 Aug. 22
Profit margin (shareholders):
108.87 %
Profit margin (free cash flow):
0.99 %