| 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 | 705 701 114 € | - | - | - | - | - | - | 691 487 950 € | 14 213 164 € | 1 367 391 € | 744 604 € | 90 762 € | 6 594 994 € | 0 € | 0 € | 13 368 € | - | 1 375 590 € | - | - | 4 234 715 € | 994 944 € | 3 239 771 € | - | 0 € | 3 239 771 € |
| 2023 | 827 882 635 € | - | - | - | - | - | - | 819 457 050 € | 8 425 585 € | 1 988 308 € | 715 931 € | 70 470 € | 39 924 € | 0 € | 0 € | 3744 € | - | 788 224 € | - | - | 4 967 412 € | 1 296 674 € | 3 670 738 € | - | 0 € | 3 670 738 € |
| 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 | 1 361 489 € | 0 € | 20 474 139 € | 11 152 987 € | 32 988 615 € | 0 € | 1433 € | 160 883 € | 162 316 € | 33 150 931 € | - | 28 545 597 € | 87 135 € | 0 € | 4 518 199 € | 33 150 931 € | 33 150 931 € |
| 2023 | 2 628 070 € | 0 € | 39 483 273 € | 16 347 588 € | 58 458 931 € | 0 € | 2150 € | 213 027 € | 215 177 € | 58 674 108 € | - | 53 281 389 € | 138 174 € | 0 € | 5 254 545 € | 58 674 108 € | 58 674 108 € |
| 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 | 202 323 420 € | 14.4% | 117 780 € | 192 880 € | 9-10% |
| 2023 | 236 376 000 € | 15.3% | 116 160 € | 189 940 € | 100% |
| 2022 | 278 950 040 € | - | 110 600 € | 183 940 € | 10 |