| 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 | 279 881 218 € | - | - | - | - | - | - | 245 531 353 € | 34 349 865 € | 10 470 382 € | 2 955 744 € | 872 794 € | 169 115 € | 680 000 € | 0 € | 133 541 € | - | 538 € | - | - | 22 440 421 € | 204 035 € | 22 236 386 € | - | 0 € | 22 236 386 € |
| 2023 | 252 395 368 € | - | - | - | - | - | - | 222 221 045 € | 30 174 323 € | 9 362 594 € | 2 510 383 € | 871 812 € | 118 062 € | 365 000 € | 0 € | 450 737 € | - | 3786 € | - | - | 19 867 047 € | 51 090 € | 19 815 957 € | - | 0 € | 19 815 957 € |
| 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 | 21 266 012 € | 0 € | 50 710 831 € | 24 356 470 € | 96 333 313 € | 114 152 654 € | 0 € | 1 817 875 € | 115 970 529 € | 212 303 842 € | - | 73 421 932 € | 0 € | 0 € | 138 881 910 € | 212 303 842 € | 212 303 842 € |
| 2023 | 6 831 094 € | 0 € | 32 377 283 € | 20 928 800 € | 60 137 177 € | 114 199 440 € | 0 € | 1 520 902 € | 115 720 342 € | 175 857 519 € | - | 56 506 995 € | 0 € | 0 € | 119 350 524 € | 175 857 519 € | 175 857 519 € |
| 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 | 20 154 440 € | 10.4% | 985 210 € | 1 902 830 € | 276+5% |
| 2023 | 18 263 670 € | 4.0% | 902 840 € | 1 759 630 € | 263+2% |
| 2022 | 17 554 200 € | - | 812 870 € | 1 602 120 € | 258 |