| 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 | 405 255 117 € | - | - | - | - | - | - | 318 243 921 € | 87 011 196 € | 29 617 867 € | 12 945 126 € | 1 329 467 € | 2 109 144 € | 3 158 220 € | 1 785 219 € | 1 115 580 € | - | 1 641 636 € | - | - | 48 052 312 € | 0 € | 48 052 312 € | - | 0 € | 48 052 312 € |
| 2023 | 404 821 425 € | - | - | - | - | - | - | 322 304 416 € | 82 517 009 € | 28 070 155 € | 11 824 539 € | 466 432 € | 1 183 982 € | 3 139 560 € | 1 065 192 € | 526 881 € | - | 1 671 233 € | - | - | 44 927 968 € | 0 € | 44 927 968 € | - | 0 € | 44 927 968 € |
| 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 | 16 376 331 € | 1 442 719 € | 42 910 183 € | 31 324 349 € | 92 053 582 € | 135 303 041 € | 92 682 € | 165 281 182 € | 300 676 905 € | 392 730 487 € | - | 61 365 160 € | 25 295 150 € | 1 106 938 € | 304 963 239 € | 392 730 487 € | 391 623 549 € |
| 2023 | 35 840 432 € | 121 649 € | 35 806 811 € | 28 237 410 € | 100 006 302 € | 111 039 881 € | 119 200 € | 139 369 172 € | 250 528 253 € | 350 534 555 € | - | 47 415 162 € | 41 094 540 € | 0 € | 262 024 853 € | 350 534 555 € | 350 534 555 € |
| 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 | 19 885 990 € | 7.9% | 7 163 630 € | 12 634 530 € | 1458+1% |
| 2023 | 18 428 670 € | 16.3% | 6 498 930 € | 11 854 410 € | 1444+1% |
| 2022 | 15 850 050 € | - | 5 541 210 € | 10 160 920 € | 1427 |