| 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 | 155 100 801 € | 0 € | 0 € | 21 190 252 € | 44 341 448 € | 85 891 310 € | 77 742 135 € | - | - | - | - | - | 2 243 189 € | 4 841 243 € | 0 € | 760 178 € | - | 4 521 713 € | - | - | -32 847 321 € | 0 € | -32 847 321 € | - | 0 € | -32 847 321 € |
| 2023 | 165 409 602 € | 0 € | 0 € | 22 833 041 € | 60 208 675 € | 86 223 787 € | 45 869 449 € | - | - | - | - | - | 1 436 331 € | 9 089 691 € | 0 € | 917 562 € | - | 4 511 654 € | - | - | 0 € | 0 € | 0 € | - | 0 € | 0 € |
| 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 | 60 123 645 € | 0 € | 38 537 596 € | 4 187 247 € | 102 848 488 € | 118 812 107 € | 3 585 210 € | 512 811 664 € | 635 208 981 € | 738 057 469 € | - | 84 360 786 € | 335 308 952 € | 0 € | 318 387 731 € | 738 057 469 € | 738 057 469 € |
| 2023 | 25 505 026 € | 0 € | 61 228 471 € | 4 087 561 € | 90 821 058 € | 122 631 031 € | 3 482 898 € | 567 699 917 € | 693 813 846 € | 784 634 904 € | - | 96 441 481 € | 336 958 371 € | 0 € | 351 235 052 € | 784 634 904 € | 784 634 904 € |
| 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 | 46 822 620 € | 10.3% | 13 835 630 € | 24 782 090 € | 3684-6% |
| 2023 | 42 469 110 € | 4.4% | 8 801 790 € | 29 124 780 € | 3938-2% |
| 2022 | 44 410 590 € | - | 10 325 560 € | 22 408 890 € | 4031 |