| 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 | 135 427 436 € | - | - | - | - | - | - | 114 726 884 € | 20 700 552 € | 12 773 339 € | 3 474 670 € | 15 199 € | 182 745 € | 0 € | 0 € | 56 095 € | - | 244 976 € | - | - | 4 096 116 € | 29 733 € | 4 066 383 € | - | 0 € | 4 066 383 € |
| 2023 | 125 706 648 € | - | - | - | - | - | - | 106 597 456 € | 19 109 192 € | 11 770 976 € | 3 033 089 € | 15 432 € | 130 609 € | 0 € | 0 € | 25 771 € | - | 267 240 € | - | - | 3 948 481 € | 16 957 € | 3 931 524 € | - | 0 € | 3 931 524 € |
| 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 | 2 806 347 € | 0 € | 32 898 404 € | 15 860 938 € | 51 565 689 € | 9 076 586 € | 154 307 € | 569 602 € | 9 800 495 € | 61 366 184 € | - | 23 784 849 € | 0 € | 0 € | 37 581 335 € | 61 366 184 € | 61 366 184 € |
| 2023 | 3 333 337 € | 0 € | 29 484 865 € | 14 152 472 € | 46 970 674 € | 9 076 586 € | 225 427 € | 664 600 € | 9 966 613 € | 56 937 287 € | - | 21 822 335 € | 0 € | 0 € | 35 114 952 € | 56 937 287 € | 56 937 287 € |
| 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 | 11 996 630 € | 7.2% | 672 880 € | 1 255 870 € | 167+3% |
| 2023 | 11 187 410 € | 12.4% | 575 650 € | 1 132 790 € | 162-1% |
| 2022 | 9 952 700 € | - | 505 990 € | 1 016 010 € | 163 |