| 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 | 561 236 855 € | - | - | - | - | - | - | 499 059 035 € | 62 177 820 € | 36 002 391 € | 11 873 410 € | 221 294 € | 20 033 € | 0 € | 0 € | 490 463 € | - | 221 947 € | - | - | 14 771 796 € | 2 081 785 € | 12 690 011 € | - | 0 € | 12 690 011 € |
| 2023 | 575 969 989 € | - | - | - | - | - | - | 517 056 033 € | 58 913 956 € | 34 526 366 € | 11 041 688 € | 202 767 € | 81 252 € | 0 € | 0 € | 266 956 € | - | 263 114 € | - | - | 13 471 259 € | 79 103 € | 13 392 156 € | - | 0 € | 13 392 156 € |
| 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 | 12 230 367 € | 4189 € | 34 531 602 € | 9 270 847 € | 56 037 005 € | 10 528 € | 57 347 € | 87 622 022 € | 87 689 897 € | 143 726 902 € | - | 34 782 987 € | 7 401 478 € | 8 108 902 € | 93 433 535 € | 143 726 902 € | 135 618 000 € |
| 2023 | 8 722 752 € | 3617 € | 36 725 575 € | 9 344 408 € | 54 796 352 € | 0 € | 0 € | 85 873 146 € | 85 873 146 € | 140 669 498 € | - | 36 209 294 € | 8 048 135 € | 7 668 545 € | 88 743 524 € | 140 669 498 € | 133 000 953 € |
| 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 | 193 164 270 € | 0.3% | 2 217 930 € | 4 486 610 € | 815-5% |
| 2023 | 193 723 240 € | 1.6% | 2 168 090 € | 4 459 500 € | 856+3% |
| 2022 | 190 721 350 € | - | 1 908 260 € | 3 983 340 € | 832 |