| 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 | 216 871 354 € | - | - | - | - | - | - | 190 598 488 € | 26 272 866 € | 10 498 372 € | 3 294 005 € | 408 185 € | 768 546 € | 0 € | 1 748 326 € | 468 899 € | - | 7910 € | - | - | 14 329 443 € | 628 379 € | 13 701 064 € | - | 0 € | 13 701 064 € |
| 2023 | 207 852 550 € | - | - | - | - | - | - | 181 776 999 € | 26 075 551 € | 8 617 160 € | 3 054 680 € | 202 368 € | 172 846 € | 0 € | 812 218 € | 513 862 € | - | 7158 € | - | - | 15 752 155 € | 94 413 € | 15 657 742 € | - | 0 € | 15 657 742 € |
| 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 | 10 330 669 € | 0 € | 2 732 567 € | 16 546 686 € | 29 609 922 € | 55 018 491 € | 189 970 € | 7 221 044 € | 62 429 505 € | 92 039 427 € | - | 23 319 621 € | 262 496 € | 0 € | 68 457 310 € | 92 039 427 € | 92 039 427 € |
| 2023 | 5 570 688 € | 0 € | 12 865 347 € | 15 197 699 € | 33 633 734 € | 38 996 386 € | 17 635 € | 6 405 171 € | 45 419 192 € | 79 052 926 € | - | 20 945 224 € | 251 456 € | 0 € | 57 856 246 € | 79 052 926 € | 79 052 926 € |
| 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 | 24 218 160 € | 13.6% | 2 928 360 € | 7 320 260 € | 1810+3% |
| 2023 | 21 322 620 € | 14.7% | 2 420 670 € | 6 483 710 € | 1764-1% |
| 2022 | 18 586 450 € | - | 2 186 910 € | 5 903 180 € | 1788 |