| 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 | 50 810 777 € | - | - | - | - | - | - | 37 050 616 € | 13 760 161 € | 1 708 959 € | 4 893 222 € | 1 262 839 € | 5 590 061 € | 0 € | 0 € | 1 576 478 € | - | 2 565 728 € | - | - | 1 841 508 € | 288 771 € | 1 552 737 € | - | 0 € | 1 552 737 € |
| 2023 | 46 015 358 € | - | - | - | - | - | - | 35 733 074 € | 10 282 284 € | 1 676 316 € | 4 526 350 € | 4 308 714 € | 3 380 913 € | 0 € | 0 € | 304 306 € | - | 2 904 544 € | - | - | 2 407 181 € | 602 364 € | 1 804 817 € | - | 0 € | 1 804 817 € |
| 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 | 104 693 380 € | 0 € | 47 277 771 € | 476 912 € | 152 448 063 € | 12 276 € | 1 866 376 € | 342 449 689 € | 344 328 341 € | 496 776 404 € | - | 138 104 322 € | 64 076 404 € | 148 268 € | 294 447 410 € | 496 776 404 € | 496 628 136 € |
| 2023 | 72 280 324 € | 0 € | 39 807 384 € | 454 581 € | 112 542 289 € | 25 770 € | 1 326 143 € | 346 975 908 € | 348 327 821 € | 460 870 110 € | - | 104 291 215 € | 62 174 740 € | 232 998 € | 294 171 157 € | 460 870 110 € | 460 637 112 € |
| 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 | 41 211 300 € | 7.5% | 2 292 670 € | 4 198 980 € | 413+1% |
| 2023 | 44 556 240 € | 192.1% | 1 997 770 € | 3 729 400 € | 410+3% |
| 2022 | 15 253 800 € | - | 1 697 960 € | 3 236 610 € | 397 |