| 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 | 207 012 749 € | - | - | - | - | - | - | 159 867 076 € | 47 145 673 € | 34 147 827 € | 6 447 653 € | 1 166 704 € | 64 525 € | 0 € | 0 € | 145 740 € | - | 124 908 € | - | - | 7 673 204 € | 141 796 € | 7 531 408 € | - | 0 € | 7 531 408 € |
| 2023 | 192 222 582 € | - | - | - | - | - | - | 146 151 039 € | 46 071 543 € | 31 511 717 € | 6 213 331 € | 735 037 € | 50 549 € | 0 € | 0 € | 17 136 € | - | 214 500 € | - | - | 8 833 619 € | 34 932 € | 8 798 687 € | - | 0 € | 8 798 687 € |
| 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 | 1 600 609 € | 0 € | 18 312 098 € | 48 900 796 € | 68 813 503 € | 0 € | 101 920 € | 5 384 834 € | 5 486 754 € | 74 300 257 € | - | 39 036 532 € | 0 € | 0 € | 35 263 725 € | 74 300 257 € | 74 300 257 € |
| 2023 | 2 486 555 € | 0 € | 12 106 927 € | 44 511 315 € | 59 104 797 € | 0 € | 93 148 € | 6 227 358 € | 6 320 506 € | 65 425 303 € | - | 37 692 986 € | 0 € | 0 € | 27 732 317 € | 65 425 303 € | 65 425 303 € |
| 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 | 34 583 940 € | 6.2% | 2 664 900 € | 5 257 880 € | 931+3% |
| 2023 | 32 564 340 € | 20.1% | 2 407 250 € | 4 835 160 € | 908-2% |
| 2022 | 40 769 150 € | - | 2 924 670 € | 5 868 710 € | 927 |