| 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 | 218 719 346 € | - | - | - | - | - | - | 201 674 115 € | 17 045 231 € | 4 023 632 € | 7 550 173 € | 4 198 510 € | 40 184 € | 0 € | 0 € | 0 € | - | 156 507 € | - | - | 9 473 245 € | 1 639 971 € | 7 833 274 € | - | 0 € | 7 833 274 € |
| 2023 | 199 649 091 € | - | - | - | - | - | - | 183 808 909 € | 15 840 182 € | 3 670 167 € | 5 949 172 € | 3 595 771 € | 155 144 € | 0 € | 0 € | 0 € | - | 386 900 € | - | - | 9 274 570 € | 1 646 892 € | 7 627 678 € | - | 0 € | 7 627 678 € |
| 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 | 2 120 310 € | 0 € | 36 373 771 € | 20 497 332 € | 58 991 413 € | 0 € | 3 216 425 € | 1 066 092 € | 4 282 517 € | 63 273 930 € | - | 47 158 275 € | 0 € | 0 € | 16 115 655 € | 63 273 930 € | 63 273 930 € |
| 2023 | 67 543 € | 0 € | 31 197 472 € | 17 376 460 € | 48 641 475 € | 0 € | 2 735 426 € | 1 234 948 € | 3 970 374 € | 52 611 849 € | - | 37 959 468 € | 0 € | 0 € | 14 652 381 € | 52 611 849 € | 52 611 849 € |
| 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 | 19 420 800 € | 12.9% | 1 079 270 € | 1 972 720 € | 206+5% |
| 2023 | 17 196 230 € | 7.2% | 949 530 € | 1 755 570 € | 197+5% |
| 2022 | 16 045 430 € | - | 805 900 € | 1 499 560 € | 187 |