| 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 | 117 852 470 € | - | - | - | - | - | - | 107 058 880 € | 10 793 590 € | 9 519 177 € | 2 749 426 € | 800 711 € | 332 031 € | 0 € | 0 € | 22 628 € | - | 841 193 € | - | - | -1 824 898 € | 83 449 € | -1 908 347 € | - | 0 € | -1 908 347 € |
| 2023 | 131 136 815 € | - | - | - | - | - | - | 116 818 488 € | 14 318 327 € | 10 582 851 € | 3 930 482 € | 1 445 321 € | 403 563 € | 0 € | 0 € | 200 293 € | - | 780 634 € | - | - | 266 411 € | 64 839 € | 201 572 € | - | 0 € | 201 572 € |
| 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 | 1 038 725 € | 0 € | 13 822 120 € | 6 912 948 € | 21 773 793 € | 1 006 476 € | 1 177 407 € | 28 589 661 € | 30 773 544 € | 52 547 337 € | - | 10 916 877 € | 6 492 992 € | 0 € | 35 137 468 € | 52 547 337 € | 52 547 337 € |
| 2023 | 920 859 € | 12 600 000 € | 7 772 675 € | 10 897 580 € | 32 191 114 € | 2 948 818 € | 1 418 794 € | 8 605 487 € | 12 973 099 € | 45 164 213 € | - | 23 487 869 € | 4 558 027 € | 0 € | 17 118 317 € | 45 164 213 € | 45 164 213 € |
| 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 | 14 342 910 € | 66.7% | 1 145 330 € | 2 035 260 € | 373-1% |
| 2023 | 43 028 120 € | 506.9% | 2 651 970 € | 5 113 840 € | 377-2% |
| 2022 | -10 574 770 € | - | -626 280 € | -1 293 500 € | 385 |