| 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 | 1 057 016 000 € | 0 € | 680 000 € | 27 618 000 € | 525 665 000 € | 71 828 000 € | 159 138 000 € | - | - | - | - | - | 46 127 000 € | 19 069 000 € | 0 € | 34 994 000 € | - | 22 762 000 € | - | - | 313 857 000 € | 48 282 000 € | 265 575 000 € | - | 0 € | 265 575 000 € |
| 2023 | 1 397 179 000 € | 0 € | 424 000 € | 28 343 000 € | 846 986 000 € | 63 790 000 € | 111 028 000 € | - | - | - | - | - | 41 875 000 € | 924 000 € | 0 € | 24 747 000 € | - | 25 278 000 € | - | - | 362 660 000 € | 31 099 000 € | 331 561 000 € | - | 0 € | 331 561 000 € |
| 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 | 63 483 000 € | 265 756 000 € | 331 727 000 € | 140 078 000 € | 801 044 000 € | 1 492 517 000 € | 22 514 000 € | 1 418 270 000 € | 2 933 301 000 € | 3 734 345 000 € | - | 376 908 000 € | 704 829 000 € | 8 981 000 € | 2 643 627 000 € | 3 734 345 000 € | 3 725 364 000 € |
| 2023 | 107 163 000 € | 171 010 000 € | 377 378 000 € | 146 045 000 € | 801 596 000 € | 1 138 407 000 € | 21 647 000 € | 1 512 382 000 € | 2 672 436 000 € | 3 474 032 000 € | - | 231 833 000 € | 625 620 000 € | 8 565 000 € | 2 608 014 000 € | 3 474 032 000 € | 3 465 467 000 € |
| 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 | 92 840 000 € | 28.8% | 10 111 580 € | 18 275 870 € | 1459+5% |
| 2023 | 72 104 690 € | 115.6% | 8 927 610 € | 16 312 840 € | 1390+8% |
| 2022 | 33 450 710 € | - | 7 125 370 € | 13 223 730 € | 1288 |