| 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 | 200 902 186 € | - | - | - | - | - | - | 148 478 234 € | 52 423 952 € | 53 000 970 € | 4 104 332 € | 8 033 168 € | 7 448 046 € | 0 € | 0 € | 150 090 € | - | 483 945 € | - | - | -6 323 681 € | 0 € | -6 323 681 € | - | 0 € | -6 323 681 € |
| 2023 | 202 940 347 € | - | - | - | - | - | - | 149 359 494 € | 53 580 853 € | 51 189 344 € | 3 447 599 € | 7 514 422 € | 679 120 € | 0 € | 0 € | 28 191 € | - | 446 188 € | - | - | 4 471 215 € | 9741 € | 4 461 474 € | - | 0 € | 4 461 474 € |
| 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 | 7 462 028 € | 720 000 € | 5 671 284 € | 15 681 054 € | 29 534 366 € | 9 930 956 € | 14 844 € | 27 531 863 € | 37 477 663 € | 67 012 029 € | - | 25 684 718 € | 17 430 000 € | 0 € | 23 897 311 € | 67 012 029 € | 67 012 029 € |
| 2023 | 7 138 401 € | 3 660 000 € | 3 137 469 € | 15 569 984 € | 29 505 854 € | 11 799 921 € | 31 724 € | 32 422 787 € | 44 254 432 € | 73 760 286 € | - | 20 209 294 € | 23 330 000 € | 0 € | 30 220 992 € | 73 760 286 € | 73 760 286 € |
| 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 | 20 864 640 € | 4.2% | 3 850 680 € | 9 093 720 € | 2196-2% |
| 2023 | 20 016 140 € | 9.4% | 3 515 730 € | 8 707 550 € | 2241-5% |
| 2022 | 18 299 870 € | - | 3 155 950 € | 8 070 920 € | 2347 |