| 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 | 141 359 284 € | - | - | - | - | - | - | 125 542 351 € | 15 816 933 € | 3 754 046 € | 7 222 977 € | 154 600 € | 128 323 € | 0 € | 0 € | 33 519 € | - | 802 648 € | - | - | 4 097 058 € | 4046 € | 4 093 012 € | - | 0 € | 4 093 012 € |
| 2023 | 140 472 211 € | - | - | - | - | - | - | 124 207 527 € | 16 264 684 € | 3 986 821 € | 6 969 862 € | 142 087 € | 224 145 € | 0 € | 0 € | 14 469 € | - | 831 415 € | - | - | 4 408 997 € | 5908 € | 4 403 089 € | - | 0 € | 4 403 089 € |
| 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 | 2 280 969 € | 0 € | 7 319 832 € | 20 400 638 € | 30 001 439 € | 0 € | 150 186 € | 12 248 809 € | 12 398 995 € | 42 400 434 € | - | 24 194 469 € | 0 € | 0 € | 18 205 965 € | 42 400 434 € | 42 400 434 € |
| 2023 | 465 850 € | 0 € | 5 562 499 € | 27 526 592 € | 33 554 941 € | 0 € | 267 966 € | 12 235 953 € | 12 503 919 € | 46 058 860 € | - | 31 945 907 € | 0 € | 0 € | 14 112 953 € | 46 058 860 € | 46 058 860 € |
| 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 | 24 497 510 € | 18.8% | 1 439 790 € | 2 588 780 € | 216-0% |
| 2023 | 20 624 100 € | 3.1% | 1 383 690 € | 2 510 170 € | 217+4% |
| 2022 | 20 001 990 € | - | 1 207 280 € | 2 238 790 € | 208 |