| 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 | 117 431 715 € | - | - | - | - | - | - | 93 439 794 € | 23 991 921 € | 18 193 890 € | 3 186 024 € | 692 142 € | 155 876 € | 0 € | 0 € | 0 € | - | 315 175 € | - | - | 2 833 098 € | 22 926 € | 2 810 172 € | - | 0 € | 2 810 172 € |
| 2023 | 117 389 601 € | - | - | - | - | - | - | 93 178 119 € | 24 211 482 € | 19 176 649 € | 2 964 780 € | 730 382 € | 133 374 € | 0 € | 0 € | 0 € | - | 1 379 642 € | - | - | 1 287 419 € | 22 644 € | 1 264 775 € | - | 0 € | 1 264 775 € |
| 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 | 381 139 € | 0 € | 9 271 242 € | 25 325 380 € | 34 977 761 € | 19 181 € | 105 151 € | 16 084 251 € | 16 208 583 € | 51 186 344 € | - | 23 676 379 € | 154 771 € | 0 € | 27 355 194 € | 51 186 344 € | 51 186 344 € |
| 2023 | 431 659 € | 0 € | 9 462 186 € | 25 310 168 € | 35 204 013 € | 19 181 € | 147 954 € | 13 180 896 € | 13 348 031 € | 48 552 044 € | - | 23 586 929 € | 420 093 € | 0 € | 24 545 022 € | 48 552 044 € | 48 552 044 € |
| 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 | 13 197 180 € | 0.9% | 1 778 820 € | 3 626 770 € | 605-5% |
| 2023 | 13 081 640 € | 1.9% | 1 732 710 € | 3 612 690 € | 638+4% |
| 2022 | 12 832 850 € | - | 1 576 180 € | 3 299 750 € | 614 |