| 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 | 1 136 096 064 € | - | - | - | - | - | - | 1 069 139 941 € | 66 956 123 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 9 917 905 € | - | 9 742 878 € | - | - | 67 131 150 € | 16 977 290 € | 50 153 860 € | - | 0 € | 50 153 860 € |
| 2024 | 1 101 650 345 € | - | - | - | - | - | - | 1 040 053 304 € | 61 597 041 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 3 231 318 € | - | 5 918 145 € | - | - | 58 910 214 € | 8 135 648 € | 50 774 566 € | - | 0 € | 50 774 566 € |
| 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 | 59 959 962 € | 0 € | 36 131 381 € | 64 719 153 € | 160 810 496 € | 146 388 896 € | 4 184 776 € | 204 932 446 € | 355 506 118 € | 516 316 614 € | - | 177 520 101 € | 178 142 528 € | 0 € | 160 653 985 € | 516 316 614 € | 516 316 614 € |
| 2024 | 60 468 801 € | 0 € | 65 865 701 € | 61 076 588 € | 187 411 090 € | 144 650 931 € | 3 758 843 € | 232 990 964 € | 381 400 738 € | 568 811 828 € | - | 181 226 315 € | 201 585 389 € | 0 € | 186 000 124 € | 568 811 828 € | 568 811 828 € |
| 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 | 53 116 480 € | 23.4% | 11 693 710 € | 25 856 030 € | 5979-4% |
| 2023 | 43 049 290 € | 4.9% | 10 683 090 € | 24 809 940 € | 6222-6% |
| 2022 | 41 029 730 € | - | 9 738 840 € | 23 129 400 € | 6615 |