| 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 | 326 680 368 € | - | - | - | - | - | - | 236 854 682 € | 89 825 686 € | 5 620 357 € | 1 908 635 € | 41 268 € | 7 888 664 € | 0 € | 0 € | 33 764 737 € | - | 0 € | - | - | 108 214 035 € | 10 466 658 € | 97 747 377 € | - | 0 € | 97 747 377 € |
| 2023 | 401 597 172 € | - | - | - | - | - | - | 281 000 051 € | 120 597 121 € | 7 410 424 € | 1 984 167 € | 20 270 € | 6 309 735 € | 0 € | 0 € | 4 114 080 € | - | 8 628 593 € | - | - | 100 398 552 € | 345 651 € | 100 052 901 € | - | 0 € | 100 052 901 € |
| 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 | 151 467 972 € | 0 € | 175 100 591 € | 158 903 085 € | 485 471 648 € | 21 801 234 € | 113 679 € | 3 486 327 € | 25 401 240 € | 510 872 888 € | - | 33 122 175 € | 0 € | 0 € | 477 750 713 € | 510 872 888 € | 510 872 888 € |
| 2023 | 101 629 155 € | 0 € | 146 992 552 € | 183 421 650 € | 432 043 357 € | 21 801 192 € | 171 896 € | 3 414 814 € | 25 387 902 € | 457 431 259 € | - | 21 427 923 € | 0 € | 0 € | 436 003 336 € | 457 431 259 € | 457 431 259 € |
| 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 | 10 835 450 € | 10.2% | 3 470 700 € | 5 989 740 € | 376+3% |
| 2023 | 9 836 800 € | 7.8% | 3 112 450 € | 5 397 430 € | 364+4% |
| 2022 | 9 127 510 € | - | 2 715 810 € | 4 582 460 € | 351 |