| 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 | 468 739 128 € | - | - | - | - | - | - | 446 111 090 € | 22 628 038 € | 10 782 693 € | 4 498 642 € | 959 561 € | 232 086 € | 0 € | 0 € | 777 635 € | - | 14 137 € | - | - | 8 837 676 € | 3 037 461 € | 5 800 215 € | - | 0 € | 5 800 215 € |
| 2023 | 485 651 188 € | - | - | - | - | - | - | 456 677 990 € | 28 973 198 € | 12 144 974 € | 4 376 982 € | 1 173 639 € | 160 264 € | 0 € | 0 € | 238 084 € | - | 17 434 € | - | - | 13 685 267 € | 3 036 667 € | 10 648 600 € | - | 0 € | 10 648 600 € |
| 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 | 35 811 390 € | 0 € | 19 233 680 € | 7 010 677 € | 62 055 747 € | 34 297 € | 218 961 € | 26 039 738 € | 26 292 996 € | 88 348 743 € | - | 47 449 543 € | 149 948 € | 1 072 708 € | 39 676 544 € | 88 348 743 € | 87 276 035 € |
| 2023 | 28 402 961 € | 0 € | 19 632 479 € | 6 753 970 € | 54 789 410 € | 44 072 € | 380 819 € | 23 841 516 € | 24 266 407 € | 79 055 817 € | - | 31 858 286 € | 58 331 € | 1 262 871 € | 45 876 329 € | 79 055 817 € | 77 792 946 € |
| 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 | 206 333 910 € | 0.7% | 422 510 € | 773 550 € | 65-4% |
| 2023 | 207 804 980 € | 2.4% | 408 760 € | 740 090 € | 68+6% |
| 2022 | 202 838 180 € | - | 374 690 € | 685 530 € | 64 |