| 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 | 78 205 510 € | - | - | - | - | - | - | 61 933 845 € | 16 271 665 € | 6 578 164 € | 5 142 141 € | 898 835 € | 2 803 944 € | 0 € | 0 € | 1 441 554 € | - | 0 € | - | - | 4 087 805 € | 0 € | 4 087 805 € | - | 0 € | 4 087 805 € |
| 2023 | 97 920 181 € | - | - | - | - | - | - | 83 524 427 € | 14 395 754 € | 7 473 493 € | 5 009 490 € | 3 031 751 € | 782 679 € | 0 € | 0 € | 1 285 158 € | - | 282 052 € | - | - | 5 164 949 € | 0 € | 5 164 949 € | - | 0 € | 5 164 949 € |
| 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 | 12 367 € | 0 € | 99 446 789 € | 24 560 056 € | 124 019 212 € | 35 325 841 € | 219 717 € | 15 291 637 € | 50 837 195 € | 174 856 407 € | - | 48 929 488 € | 1 041 136 € | 0 € | 124 885 783 € | 174 856 407 € | 174 856 407 € |
| 2023 | 110 519 € | 0 € | 117 954 728 € | 35 196 891 € | 153 262 138 € | 31 797 028 € | 303 488 € | 16 431 521 € | 48 532 037 € | 201 794 175 € | - | 58 612 951 € | 1 903 137 € | 0 € | 141 278 087 € | 201 794 175 € | 201 794 175 € |
| 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 | 72 092 220 € | 2.7% | 1 405 930 € | 2 760 980 € | 425-20% |
| 2023 | 70 201 730 € | 11.7% | 1 457 250 € | 3 084 540 € | 533-9% |
| 2022 | 79 470 110 € | - | 1 461 750 € | 2 832 420 € | 586 |