
Deutsche Wohnen SE
XETRA:DWNI

Income Statement
Earnings Waterfall
Deutsche Wohnen SE
Revenue
|
1.9B
EUR
|
Cost of Revenue
|
-868.1m
EUR
|
Gross Profit
|
1B
EUR
|
Operating Expenses
|
-133.6m
EUR
|
Operating Income
|
877.8m
EUR
|
Other Expenses
|
-1.5B
EUR
|
Net Income
|
-590.5m
EUR
|
Income Statement
Deutsche Wohnen SE
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
603
N/A
|
734
+22%
|
829
+13%
|
925
+12%
|
952
+3%
|
917
-4%
|
1 320
+44%
|
1 342
+2%
|
1 375
+2%
|
1 498
+9%
|
1 125
-25%
|
1 139
+1%
|
1 129
-1%
|
1 135
+1%
|
1 283
+13%
|
1 344
+5%
|
1 500
+12%
|
1 502
+0%
|
1 415
-6%
|
1 430
+1%
|
1 439
+1%
|
1 509
+5%
|
1 621
+7%
|
1 647
+2%
|
2 246
+36%
|
2 262
+1%
|
2 392
+6%
|
2 545
+6%
|
2 742
+8%
|
2 828
+3%
|
2 692
-5%
|
2 536
-6%
|
2 298
-9%
|
3 784
+65%
|
3 853
+2%
|
909
-76%
|
916
+1%
|
910
-1%
|
793
-13%
|
1 206
+52%
|
1 880
+56%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57)
|
(86)
|
(117)
|
(148)
|
(147)
|
(149)
|
(154)
|
(150)
|
(188)
|
(186)
|
(184)
|
(183)
|
(182)
|
(279)
|
(374)
|
(457)
|
(202)
|
(552)
|
(518)
|
(549)
|
(207)
|
(577)
|
(642)
|
(644)
|
(172)
|
(865)
|
(841)
|
(807)
|
(178)
|
(525)
|
(524)
|
(507)
|
(181)
|
(560)
|
(578)
|
(345)
|
(459)
|
(433)
|
(311)
|
(481)
|
(868)
|
|
Gross Profit |
545
N/A
|
648
+19%
|
712
+10%
|
776
+9%
|
805
+4%
|
768
-5%
|
1 166
+52%
|
1 192
+2%
|
1 187
0%
|
1 312
+11%
|
941
-28%
|
956
+2%
|
947
-1%
|
856
-10%
|
909
+6%
|
888
-2%
|
1 298
+46%
|
950
-27%
|
897
-6%
|
881
-2%
|
1 232
+40%
|
933
-24%
|
980
+5%
|
1 003
+2%
|
2 074
+107%
|
1 397
-33%
|
1 551
+11%
|
1 737
+12%
|
2 564
+48%
|
2 303
-10%
|
2 168
-6%
|
2 029
-6%
|
2 118
+4%
|
3 224
+52%
|
3 274
+2%
|
564
-83%
|
457
-19%
|
478
+4%
|
482
+1%
|
725
+50%
|
1 011
+39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(162)
|
(163)
|
(162)
|
(154)
|
(163)
|
(163)
|
(163)
|
(167)
|
(85)
|
(134)
|
(126)
|
(109)
|
(85)
|
(630)
|
(95)
|
(99)
|
(430)
|
(117)
|
(119)
|
(122)
|
(446)
|
(119)
|
(130)
|
(141)
|
(671)
|
(14)
|
(54)
|
(93)
|
(682)
|
(286)
|
(305)
|
(346)
|
(732)
|
(541)
|
(511)
|
(137)
|
(197)
|
(160)
|
(66)
|
(86)
|
(134)
|
|
Selling, General & Administrative |
(53)
|
(64)
|
(77)
|
(85)
|
(90)
|
(86)
|
(81)
|
(78)
|
(75)
|
(73)
|
(73)
|
(72)
|
(74)
|
(76)
|
(79)
|
(79)
|
(81)
|
(82)
|
(83)
|
(87)
|
(94)
|
(97)
|
(100)
|
(102)
|
(212)
|
(273)
|
(305)
|
(340)
|
(232)
|
(232)
|
(238)
|
(236)
|
(260)
|
(427)
|
(423)
|
(113)
|
(69)
|
(24)
|
(16)
|
(27)
|
(135)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(21)
|
(26)
|
(34)
|
(43)
|
(40)
|
(42)
|
(42)
|
(40)
|
(40)
|
(41)
|
(40)
|
(42)
|
(213)
|
(213)
|
(17)
|
(66)
|
(65)
|
(16)
|
(23)
|
(25)
|
|
Other Operating Expenses |
(103)
|
(93)
|
(79)
|
(63)
|
(67)
|
(71)
|
(76)
|
(83)
|
(5)
|
(56)
|
(47)
|
(31)
|
(5)
|
(547)
|
(10)
|
(13)
|
(341)
|
(28)
|
(29)
|
(27)
|
(342)
|
(2)
|
(4)
|
(5)
|
(416)
|
298
|
293
|
289
|
(410)
|
(13)
|
(27)
|
(71)
|
(430)
|
99
|
124
|
(8)
|
(62)
|
(72)
|
(34)
|
(36)
|
26
|
|
Operating Income |
384
N/A
|
485
+26%
|
551
+13%
|
623
+13%
|
641
+3%
|
605
-6%
|
1 004
+66%
|
1 025
+2%
|
1 102
+7%
|
1 178
+7%
|
815
-31%
|
847
+4%
|
862
+2%
|
226
-74%
|
814
+260%
|
788
-3%
|
868
+10%
|
833
-4%
|
777
-7%
|
759
-2%
|
786
+4%
|
813
+3%
|
850
+5%
|
862
+1%
|
1 403
+63%
|
1 383
-1%
|
1 497
+8%
|
1 645
+10%
|
1 882
+14%
|
2 017
+7%
|
1 863
-8%
|
1 683
-10%
|
1 386
-18%
|
2 683
+94%
|
2 763
+3%
|
427
-85%
|
260
-39%
|
317
+22%
|
416
+31%
|
640
+54%
|
878
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(151)
|
(227)
|
(266)
|
(303)
|
465
|
415
|
789
|
704
|
1 029
|
795
|
1 081
|
1 102
|
2 273
|
2 286
|
2 498
|
2 594
|
1 824
|
2 025
|
1 871
|
1 901
|
1 873
|
1 903
|
1 636
|
1 611
|
686
|
665
|
278
|
164
|
508
|
419
|
864
|
1 984
|
992
|
(305)
|
(58)
|
(465)
|
(2 235)
|
(1 187)
|
(658)
|
(783)
|
(1 063)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(548)
|
0
|
(560)
|
(570)
|
(75)
|
(53)
|
(30)
|
(19)
|
(16)
|
(9)
|
(22)
|
(24)
|
(16)
|
(14)
|
(4)
|
(7)
|
(11)
|
(13)
|
(10)
|
(19)
|
(206)
|
(33)
|
(33)
|
0
|
(2)
|
(25)
|
(24)
|
(178)
|
(383)
|
|
Total Other Income |
(15)
|
(20)
|
(23)
|
(29)
|
(85)
|
(80)
|
(78)
|
(92)
|
(226)
|
(31)
|
(37)
|
(18)
|
(98)
|
(75)
|
(155)
|
(209)
|
(19)
|
(154)
|
(126)
|
(68)
|
(16)
|
(75)
|
75
|
12
|
32
|
61
|
(146)
|
(94)
|
(127)
|
(71)
|
(321)
|
(380)
|
(395)
|
(462)
|
(97)
|
0
|
(4)
|
(4)
|
2
|
2
|
0
|
|
Pre-Tax Income |
218
N/A
|
238
+9%
|
262
+10%
|
291
+11%
|
1 022
+251%
|
940
-8%
|
1 715
+82%
|
1 637
-5%
|
1 787
+9%
|
1 942
+9%
|
1 860
-4%
|
1 931
+4%
|
2 489
+29%
|
2 437
-2%
|
2 596
+7%
|
2 604
+0%
|
2 598
0%
|
2 651
+2%
|
2 493
-6%
|
2 573
+3%
|
2 627
+2%
|
2 633
+0%
|
2 538
-4%
|
2 462
-3%
|
2 105
-14%
|
2 095
0%
|
1 626
-22%
|
1 707
+5%
|
2 252
+32%
|
2 352
+4%
|
2 396
+2%
|
3 267
+36%
|
1 776
-46%
|
1 883
+6%
|
2 576
+37%
|
(38)
N/A
|
(1 981)
-5 126%
|
(899)
+55%
|
(264)
+71%
|
(319)
-21%
|
(568)
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(5)
|
0
|
(132)
|
(141)
|
(377)
|
(371)
|
(587)
|
(573)
|
(556)
|
(591)
|
(866)
|
(867)
|
(924)
|
(913)
|
(835)
|
(832)
|
(749)
|
(759)
|
(764)
|
(763)
|
(725)
|
(721)
|
(504)
|
(480)
|
(411)
|
(403)
|
(699)
|
(725)
|
(803)
|
(1 212)
|
(857)
|
(928)
|
(986)
|
62
|
593
|
268
|
83
|
90
|
(50)
|
|
Income from Continuing Operations |
213
|
232
|
257
|
291
|
889
|
800
|
1 338
|
1 266
|
1 200
|
1 369
|
1 304
|
1 341
|
1 623
|
1 570
|
1 672
|
1 691
|
1 763
|
1 819
|
1 744
|
1 814
|
1 863
|
1 870
|
1 813
|
1 741
|
1 601
|
1 615
|
1 215
|
1 304
|
1 553
|
1 627
|
1 593
|
2 056
|
919
|
955
|
1 590
|
24
|
(1 387)
|
(632)
|
(181)
|
(229)
|
(618)
|
|
Income to Minority Interest |
(0)
|
(2)
|
(3)
|
(6)
|
(33)
|
(35)
|
(49)
|
(49)
|
(45)
|
(46)
|
(44)
|
(44)
|
(39)
|
(38)
|
(46)
|
(46)
|
(45)
|
(46)
|
(44)
|
(44)
|
(30)
|
(31)
|
(22)
|
(22)
|
(71)
|
(70)
|
(61)
|
(62)
|
(42)
|
(43)
|
(52)
|
(73)
|
(42)
|
(42)
|
(51)
|
(6)
|
33
|
16
|
9
|
6
|
1
|
|
Net Income (Common) |
212
N/A
|
231
+9%
|
254
+10%
|
285
+12%
|
856
+201%
|
765
-11%
|
1 288
+69%
|
1 217
-6%
|
1 155
-5%
|
1 323
+15%
|
1 260
-5%
|
1 297
+3%
|
1 584
+22%
|
1 532
-3%
|
1 626
+6%
|
1 645
+1%
|
1 718
+4%
|
1 774
+3%
|
1 700
-4%
|
1 771
+4%
|
1 833
+4%
|
1 839
+0%
|
1 791
-3%
|
1 719
-4%
|
1 530
-11%
|
1 545
+1%
|
1 154
-25%
|
1 242
+8%
|
1 511
+22%
|
1 585
+5%
|
1 541
-3%
|
1 983
+29%
|
877
-56%
|
914
+4%
|
1 539
+69%
|
18
-99%
|
(1 358)
N/A
|
(606)
+55%
|
(192)
+68%
|
(247)
-29%
|
(591)
-139%
|
|
EPS (Diluted) |
0.94
N/A
|
0.77
-18%
|
0.84
+9%
|
0.79
-6%
|
2.79
+253%
|
2.56
-8%
|
4.03
+57%
|
7.13
+77%
|
3.6
-50%
|
3.56
-1%
|
3.39
-5%
|
3.49
+3%
|
4.27
+22%
|
4.31
+1%
|
4.58
+6%
|
4.63
+1%
|
4.64
+0%
|
5
+8%
|
4.79
-4%
|
4.96
+4%
|
4.72
-5%
|
5.15
+9%
|
3.98
-23%
|
4.66
+17%
|
3.91
-16%
|
4.49
+15%
|
3.37
-25%
|
3.57
+6%
|
3.97
+11%
|
4.6
+16%
|
4.42
-4%
|
4.54
+3%
|
2.45
-46%
|
2.31
-6%
|
3.88
+68%
|
0.05
-99%
|
-3.42
N/A
|
-1.52
+56%
|
-0.48
+68%
|
-0.62
-29%
|
-1.48
-139%
|