| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1 204 272 700 € | - | - | - | - | - | - | 968 011 850 € | 236 260 850 € | 179 471 958 € | 24 501 246 € | 13 337 827 € | 1 119 626 € | 0 € | 0 € | 1 354 342 € | - | 30 425 € | - | - | 45 829 764 € | 5 837 057 € | 39 992 707 € | - | 0 € | 39 992 707 € |
| 2024 | 1 125 625 901 € | - | - | - | - | - | - | 903 208 237 € | 222 417 664 € | 170 372 913 € | 22 244 015 € | 12 031 508 € | 980 572 € | 0 € | 0 € | 1 192 025 € | - | 424 352 € | - | - | 41 619 345 € | 3 503 933 € | 38 115 412 € | - | 0 € | 38 115 412 € |
| 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 | ||
| 2025 | 11 354 784 € | 0 € | 62 028 067 € | 62 639 104 € | 136 021 955 € | 0 € | 2 921 657 € | 66 885 562 € | 69 807 219 € | 205 829 174 € | - | 160 231 008 € | 605 459 € | 0 € | 44 992 707 € | 205 829 174 € | 205 829 174 € |
| 2024 | 11 885 763 € | 0 € | 47 983 773 € | 56 811 713 € | 116 681 249 € | 0 € | 2 720 400 € | 66 804 866 € | 69 525 266 € | 186 206 515 € | - | 142 496 323 € | 594 780 € | 0 € | 43 115 412 € | 186 206 515 € | 186 206 515 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 45 453 390 € | 1.6% | 9 848 490 € | 21 738 930 € | 5221-1% |
| 2023 | 44 750 830 € | 3.3% | 8 770 540 € | 20 291 970 € | 5295-5% |
| 2022 | 46 264 410 € | - | 8 137 260 € | 19 140 890 € | 5580 |