| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 168 965 041 € | - | - | - | - | - | - | 162 750 515 € | 6 214 526 € | 5 700 922 € | 21 194 € | 703 € | 0 € | 0 € | 0 € | 0 € | - | 20 719 € | - | - | 472 394 € | 0 € | 472 394 € | - | 0 € | 472 394 € |
| 2024 | 161 741 666 € | - | - | - | - | - | - | 155 506 784 € | 6 234 882 € | 5 025 225 € | 18 934 € | 232 € | 13 € | 0 € | 0 € | 0 € | - | 19 818 € | - | - | 1 171 124 € | 0 € | 1 171 124 € | - | 0 € | 1 171 124 € |
| 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 | ||
| 2025 | 122 034 € | 0 € | 27 118 413 € | 1 658 980 € | 28 899 427 € | 0 € | 0 € | 953 € | 953 € | 28 900 380 € | - | 19 377 104 € | 0 € | 0 € | 9 523 276 € | 28 900 380 € | 28 900 380 € |
| 2024 | 28 898 € | 0 € | 23 648 799 € | 2 165 028 € | 25 842 725 € | 0 € | 0 € | 0 € | 0 € | 25 842 725 € | - | 16 791 843 € | 0 € | 0 € | 9 050 882 € | 25 842 725 € | 25 842 725 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 156 394 230 € | 6.5% | 43 210 € | 82 850 € | 11+10% |
| 2023 | 146 823 880 € | 3.3% | 32 290 € | 63 830 € | 10+11% |
| 2022 | 142 102 220 € | - | 24 020 € | 49 950 € | 9 |