| 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 | 353 479 369 € | - | - | - | - | - | - | 312 199 757 € | 41 279 612 € | 29 403 940 € | 3 649 203 € | 1 143 073 € | 1 243 831 € | 0 € | 0 € | 135 453 € | - | 1 501 317 € | - | - | 6 376 987 € | 251 496 € | 6 125 491 € | - | 0 € | 6 125 491 € |
| 2023 | 323 436 508 € | - | - | - | - | - | - | 287 515 108 € | 35 921 400 € | 26 848 356 € | 2 651 298 € | 409 211 € | 1 140 405 € | 0 € | 0 € | 620 084 € | - | 653 158 € | - | - | 5 657 478 € | 400 005 € | 5 257 473 € | - | 0 € | 5 257 473 € |
| 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 | 2 012 491 € | 0 € | 21 403 169 € | 12 664 735 € | 36 080 395 € | 2 917 136 € | 662 212 € | 98 528 257 € | 102 107 605 € | 138 188 000 € | - | 41 309 047 € | 28 858 673 € | 0 € | 68 020 280 € | 138 188 000 € | 138 188 000 € |
| 2023 | 3 063 729 € | 0 € | 19 473 404 € | 11 981 869 € | 34 519 002 € | 2 729 744 € | 656 157 € | 83 656 453 € | 87 042 354 € | 121 561 356 € | - | 37 279 515 € | 20 748 618 € | 0 € | 63 533 223 € | 121 561 356 € | 121 561 356 € |
| 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 | 101 159 470 € | 64.6% | 2 320 790 € | 4 862 170 € | 838+13% |
| 2023 | 61 444 690 € | 3.8% | 1 873 100 € | 4 032 850 € | 744+6% |
| 2022 | 59 167 810 € | - | 1 442 340 € | 3 309 240 € | 702 |