| 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 | 225 671 702 € | 66 793 € | 0 € | 7 257 758 € | 147 510 067 € | 9 632 687 € | 14 514 017 € | - | - | - | - | - | 55 348 192 € | 0 € | 0 € | 5 306 181 € | - | 6 455 706 € | - | - | 4 841 765 € | 32 074 € | 4 809 691 € | - | 0 € | 4 809 691 € |
| 2023 | 238 848 194 € | -9 079 653 € | 0 € | 7 115 630 € | 152 435 460 € | 8 657 139 € | 13 835 961 € | - | - | - | - | - | 65 737 689 € | 0 € | 0 € | 3 495 887 € | - | 5 549 778 € | - | - | -5 835 969 € | 6957 € | -5 842 926 € | - | 0 € | -5 842 926 € |
| 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 | 43 892 026 € | 0 € | 53 769 535 € | 27 058 746 € | 124 720 307 € | 28 071 283 € | 31 341 € | 409 125 231 € | 437 227 855 € | 561 948 162 € | - | 128 500 995 € | 0 € | 0 € | 433 447 167 € | 561 948 162 € | 561 948 162 € |
| 2023 | 97 285 067 € | 0 € | 135 513 447 € | 29 109 698 € | 261 908 212 € | 0 € | 38 211 € | 399 473 220 € | 399 511 431 € | 661 419 643 € | - | 50 520 585 € | 100 000 000 € | 0 € | 510 899 058 € | 661 419 643 € | 661 419 643 € |
| 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 | -330 820 € | 406.7% | 1 403 030 € | 2 612 090 € | 2710% |
| 2023 | 107 880 € | 76.1% | 1 287 840 € | 2 447 220 € | 271+7% |
| 2022 | 450 650 € | - | 1 125 160 € | 2 137 540 € | 254 |