	2024	2025	2026	2027	2028
Revenue	3,233	3,284	3,405	4,228	3,757
Dividend	1.18	1.23	1.31	1.37	1.41
Dividend Yield (in %)	3.59 %	3.73 %	3.97 %	4.15 %	4.29 %
EPS	1.95	1.96	2.36	3.41	2.02
P/E Ratio	16.87	16.76	13.94	9.64	16.32
EBIT	2,189	2,781	3,255	5,610	2,858
EBITDA	2,564	2,639	2,745	2,851	2,858
Net Profit	-566	1,738	2,477	4,754	4,773
Net Profit Adjusted	1,612	1,627	1,692	1,731	-
Pre-Tax Profit	1,837	-	1,969	1,975	-
Pre-Tax Profit Reported	-1,754	3,196	3,926	7,682	-
EPS (Non-GAAP) ex. SOE	-	-	-	-	-
EPS (GAAP)	-1.11	1.95	3.34	7.79	-
Gross Income	2,410	2,455	2,570	-	-
Cash Flow from Investing	1,101	437	36	-	-
Cash Flow from Operations	2,043	1,919	2,148	-	-
Cash Flow from Financing	-2,452	-2,473	-2,008	-	-
Cash Flow per Share	2.41	1.89	2.45	2.94	-
Free Cash Flow	1,858	1,729	1,851	-	-
Free Cash Flow per Share	3.58	2.73	1.92	-	-
Book Value per Share	33.55	34.33	36.17	46.59	-
Net Debt	38,827	38,104	37,752	36,362	36,319
Research & Development Exp.	-	-	-	-	-
Capital Expenditure	759	446	300	-433	-
Selling, General & Admin. Exp.	894	917	1,047	1,077	-
Shareholder’s Equity	26,925	27,977	29,865	34,065	35,495
Total Assets	88,647	88,874	90,406	94,456	-

	Previous Quarter ending 06/30/24	Current Quarter ending 09/30/24	Next Quarter ending 12/31/24	Current Year ending 12/31/24	Next Year ending 12/31/25
Earnings Estimates
No. of Analysts	-	1	1	11	16
Average Estimate	-	0.489 EUR	0.462 EUR	1.951 EUR	1.964 EUR
Year Ago	-	0.497 EUR	-3.402 EUR	-7.796 EUR	-
Datum veröffentlichen	-	11/6/2024	3/6/2025	-	-
Revenue Estimates
No. of Analysts	3	2	2	13	13
Average Estimate	819 EUR	826 EUR	804 EUR	3,233 EUR	3,284 EUR
Year Ago	1,749 EUR	1,590 EUR	1,425 EUR	4,929 EUR	-
Datum veröffentlichen	8/1/2024	11/6/2024	3/6/2025	-	-

* Average Estimates in Million (e.g. Revenue) or per share (e.g. Dividend). Source: FactSet

Income Statements in Mio. EUR

	2023	2022	2021	2020	2019	2018	2017
Verkauf	4,929.10	9,085.30	5,426.70	4,102.30	3,711.60	4,131.70	3,706.70
Change of sales in %	-45.75	67.42	32.28	10.53	-10.17	11.47	5.61
Gross profit on sales	2,888.20	2,345.10	-490.30	2,457.70	2,225.00	2,186.50	1,380.20
Gross profit on sales change in %	23.16	-	-	10.46	1.76	58.42	15.56
Operating income	1,763.00	1,122.60	-1,501.10	1,634.40	1,429.40	1,450.50	833.90
Operating income change in %	57.05	-	-	14.34	-1.45	73.94	20.00
Income before tax	-9,109.50	-296.10	5,466.70	5,011.70	3,138.30	3,872.50	4,007.40
Income before tax change in %	-2,976.49	-	9.08	59.69	-18.96	-3.37	3.82
Income after tax	-6,285.10	-643.80	2,641.90	3,228.50	1,147.00	2,266.50	2,410.70
Income after tax change in %	-876.25	-	-18.17	181.47	-49.39	-5.98	4.78

Balance Sheet in Mio. EUR

	2023	2022	2021	2020	2019	2018	2017
Total liabilities	62,051.30	66,950.80	69,775.20	38,587.20	36,314.50	30,725.10	21,826.70
Long-term liabilities per share	-	-	-	-	-	-	-
Equity	29,944.60	34,438.80	36,545.10	23,830.20	20,068.10	18,662.50	15,689.60
Equity change in %	-18.03	-5.87	43.83	19.87	7.99	18.56	20.96
Balance sheet total	91,995.90	101,389.60	106,320.30	62,417.40	56,497.70	49,387.60	37,516.30
Balance sheet total change in %	-9.26	-4.64	70.34	10.48	14.40	31.64	15.36

Key Data in EUR

	2023	2022	2021	2020	2019	2018	2017
Sales per share	6.11	11.53	8.66	6.99	6.53	7.66	7.29
P/E ratio (year end quote, basic EPS)	-	-	11.50	10.19	22.29	8.83	8.18
P/E ratio (year end quote, diluted EPS)	-	-	11.50	10.19	22.29	8.83	8.18
P/E ratio (year end quote)	-	-	11.50	10.19	22.29	8.83	8.18
Dividend yield in %	3.15	3.86	3.42	2.83	3.27	3.64	3.19
Equity ratio in %	27.92	30.90	31.31	37.08	34.18	36.20	40.20
Debt ratio in %	67.45	66.03	65.63	61.82	64.28	62.21	58.18

Vonovia Dividend Calendar

Date	Name	Dividend	*yield	Currency
2023	Vonovia SE (ex Deutsche Annington)	0.90	3.15	EUR
2022	Vonovia SE (ex Deutsche Annington)	0.85	3.86	EUR
2021	Vonovia SE (ex Deutsche Annington)	1.66	3.42	EUR
2020	Vonovia SE (ex Deutsche Annington)	1.58	2.83	EUR
2019	Vonovia SE (ex Deutsche Annington)	1.47	3.27	EUR
2018	Vonovia SE (ex Deutsche Annington)	1.35	3.64	EUR
2017	Vonovia SE (ex Deutsche Annington)	1.24	3.19	EUR
2016	Vonovia SE (ex Deutsche Annington)	1.05	3.62	EUR
2015	Vonovia SE (ex Deutsche Annington)	0.88	3.29	EUR
2014	Vonovia SE (ex Deutsche Annington)	0.70	2.77	EUR
2013	Vonovia SE (ex Deutsche Annington)	0.62	3.89	EUR
2012	Vonovia SE (ex Deutsche Annington)	-	-	EUR
2011	Vonovia SE (ex Deutsche Annington)	-	-	EUR
2010	Vonovia SE (ex Deutsche Annington)	-	-	EUR
2009	Vonovia SE (ex Deutsche Annington)	-	-	EUR

*Yield of the Respective Date

Vonovia SE (ex Deutsche Annington) Calendar

Event	Estimate	Info	Date
Earnings Report	0.489 EUR	Q3 2024 Earnings Release	11/06/2024
Earnings Report	0.462 EUR	Q4 2024 Earnings Release	03/06/2025
Earnings Report	0.517 EUR	Q1 2025 Earnings Release	05/01/2025
Earnings Report	0.548 EUR	Q2 2025 Earnings Release	08/01/2025
Earnings Report	0.538 EUR	Q3 2025 Earnings Release	11/05/2025

Vonovia SE (ex Deutsche Annington) Past Events

Event	Actual EPS	Info	Date

Vonovia Profile

Vonovia SE. is a holding company, which engages in the management of residential units. It operates through the following segments: Rental, Value-Add, Recurring Sales, Development, and Other. The Rental segment combines all of the businesses that are aimed at the value-enhancing management of the company's own residential units. The Value-Add segment bundles all of the housing-related services including the maintenance and modernization work on its properties. The Recurring Sales segment includes regular and sustainable disposals of individual condominiums and single-family houses from the company's portfolio. The Development segment consists of project development of new residential buildings. The Other segment comprises disposal of entire buildings or land that are likely to have below-average development potential.

Moody’s Daily Credit Risk Score

Risk

Niedrig
Medium
Hoch

Moody’s Daily Credit Risk Score is a 1-10 score of a company’s credit risk, based on an analysis of the firm’s balance sheet and inputs from the stock market. The score provides a forward-looking, one-year measure of credit risk, allowing investors to make better decisions and streamline their work ow. Updated daily, it takes into account day-to-day movements in market value compared to a company’s liability structure.

Vonovia Shareholder

Owner	in %
Freefloat	100.00
Government Pension Fund - Global (The)	14.71
APG Asset Management NV	3.96
Stichting Pensioenfonds ABP (Global Equity Portfolio)	3.08
Vanguard Total International Stock Index Fund	1.18
Fidelity Funds SICAV - European Growth Fund	0.89

Shareholder percentage totals can add to more than 100% because some holders are included in the free float.

Vonovia Management

Name	Job
Rolf Buch	Chairman-Management Board & CEO
Clara-Christina Streit	Chairman-Supervisory Board
Daniel Joachim Riedl	Chief Development Officer
Philip Grosse	Chief Financial Officer
Ruth Werhahn	Chief Human Resources Officer
Arnd Fittkau	Chief Rental Officer
Vitus Eckert	Deputy Chairman-Supervisory Board
Christoph Schauerte	Head-Accounting
Konstantina Kanellopoulos	Head-Product Management & Technical Services
Catrin Coners	Head-Sustainability & Strategy
Ariane Reinhart	Independent Member-Supervisory Board
Christian Ulbrich	Independent Member-Supervisory Board
Florian Funck	Independent Member-Supervisory Board
Ute Geipel-Faber	Independent Member-Supervisory Board
Daniela Gerd Tom Markotten	Member-Supervisory Board
Hildegard Müller	Member-Supervisory Board
Jurgen Fenk	Member-Supervisory Board
Matthias Hünlein	Member-Supervisory Board
Stefan Heinz	Senior Manager-Investor Relations
Olaf Weber	Treasurer & Head-Finance