| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 546 526 965 € | - | - | - | - | - | - | 473 649 547 € | 72 877 418 € | 49 237 042 € | 5 314 889 € | 216 365 € | 106 753 € | 0 € | 0 € | 867 432 € | - | 184 982 € | - | - | 19 117 549 € | 8795 € | 19 108 754 € | - | 0 € | 19 108 754 € |
| 2024 | 526 183 107 € | - | - | - | - | - | - | 462 112 426 € | 64 070 681 € | 46 616 247 € | 4 915 234 € | 101 812 € | 181 876 € | 0 € | 0 € | 906 720 € | - | 169 056 € | - | - | 13 196 800 € | 3310 € | 13 193 490 € | - | 0 € | 13 193 490 € |
| 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 | ||
| 2025 | 4 591 842 € | 0 € | 71 977 244 € | 37 972 330 € | 114 541 416 € | 148 € | 108 026 € | 34 971 882 € | 35 080 056 € | 149 621 472 € | - | 54 927 895 € | 6 288 841 € | 0 € | 88 404 736 € | 149 621 472 € | 149 621 472 € |
| 2024 | 1 236 895 € | 0 € | 56 566 694 € | 37 886 586 € | 95 690 175 € | 148 € | 103 522 € | 29 430 086 € | 29 533 756 € | 125 223 931 € | - | 55 908 203 € | 18 291 € | 0 € | 69 297 437 € | 125 223 931 € | 125 223 931 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 38 946 820 € | 12.5% | 1 954 930 € | 4 055 420 € | 667+3% |
| 2023 | 34 632 780 € | 12.2% | 1 759 180 € | 3 698 420 € | 649+3% |
| 2022 | 30 879 520 € | - | 1 492 110 € | 3 216 720 € | 628 |