| 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 | 235 696 837 € | - | - | - | - | - | - | 205 757 123 € | 29 939 714 € | 26 490 320 € | 6 525 188 € | 176 758 € | 493 940 € | 133 700 € | 0 € | 510 125 € | - | 1 187 356 € | - | - | -4 210 967 € | 186 158 € | -4 397 125 € | - | 0 € | -4 397 125 € |
| 2023 | 234 800 680 € | - | - | - | - | - | - | 201 760 919 € | 33 039 761 € | 20 074 750 € | 6 026 058 € | 912 912 € | 1 095 224 € | 568 353 € | 0 € | 496 223 € | - | 1 064 332 € | - | - | 1 798 379 € | 159 782 € | 1 638 597 € | - | 0 € | 1 638 597 € |
| 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 | 718 903 € | 0 € | 44 356 605 € | 23 285 914 € | 68 361 422 € | 38 569 708 € | 456 158 € | 30 876 750 € | 69 902 616 € | 138 264 038 € | - | 35 922 337 € | 14 676 395 € | 0 € | 87 665 306 € | 138 264 038 € | 138 264 038 € |
| 2023 | 357 666 € | 0 € | 66 546 715 € | 22 005 178 € | 88 909 559 € | 22 456 314 € | 353 330 € | 21 436 297 € | 44 245 941 € | 133 155 500 € | - | 31 462 430 € | 16 944 735 € | 0 € | 84 748 335 € | 133 155 500 € | 133 155 500 € |
| 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 | 1 051 990 € | 24.9% | 1 659 370 € | 2 824 960 € | 309-0% |
| 2023 | 1 400 560 € | 223.1% | 1 763 400 € | 2 765 520 € | 310+17% |
| 2022 | 433 430 € | - | 1 372 190 € | 2 189 880 € | 264 |