| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 238 277 251 € | - | - | - | - | - | - | 198 009 482 € | 40 267 769 € | 24 401 944 € | 4 505 557 € | 6 876 798 € | 2 088 861 € | 0 € | 0 € | 348 841 € | - | 4 088 711 € | - | - | 12 408 335 € | 43 277 € | 12 365 058 € | - | 0 € | 12 365 058 € |
| 2023 | 237 505 476 € | - | - | - | - | - | - | 199 382 325 € | 38 123 151 € | 20 783 567 € | 3 963 345 € | 4 020 382 € | 1 101 855 € | 0 € | 0 € | 173 832 € | - | 4 253 807 € | - | - | 12 214 791 € | 43 270 € | 12 171 521 € | - | 0 € | 12 171 521 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 8664 € | 0 € | 26 072 166 € | 72 425 054 € | 98 505 884 € | 2 046 566 € | 9 448 049 € | 76 707 498 € | 88 202 113 € | 186 707 997 € | - | 86 138 327 € | 20 322 263 € | 0 € | 80 247 407 € | 186 707 997 € | 186 707 997 € |
| 2023 | 62 496 € | 0 € | 22 922 948 € | 70 648 213 € | 93 633 657 € | 3 504 589 € | 10 205 247 € | 77 233 190 € | 90 943 026 € | 184 576 683 € | - | 81 392 464 € | 33 216 182 € | 0 € | 69 968 037 € | 184 576 683 € | 184 576 683 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 12 200 540 € | 25.7% | 1 862 440 € | 3 537 880 € | 428+8% |
| 2023 | 9 702 370 € | 3.5% | 1 655 660 € | 3 207 800 € | 396+3% |
| 2022 | 9 376 160 € | - | 1 411 880 € | 2 757 560 € | 383 |