| 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 | 134 903 391 € | - | - | - | - | - | - | 116 106 669 € | 18 796 722 € | 2 188 271 € | 5 973 906 € | 220 743 € | 41 004 € | 0 € | 0 € | 1 238 516 € | - | 217 805 € | - | - | 11 834 995 € | 177 384 € | 11 657 611 € | - | 0 € | 11 657 611 € |
| 2023 | 126 811 799 € | - | - | - | - | - | - | 108 330 291 € | 18 481 508 € | 1 796 688 € | 5 958 637 € | 200 692 € | 56 968 € | 0 € | 0 € | 383 587 € | - | 49 295 € | - | - | 11 204 199 € | 118 043 € | 11 086 156 € | - | 0 € | 11 086 156 € |
| 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 | 468 641 € | 0 € | 56 400 732 € | 2 431 804 € | 59 301 177 € | 2 480 798 € | 26 632 € | 19 567 269 € | 22 074 699 € | 81 375 876 € | - | 14 079 598 € | 0 € | 0 € | 67 296 278 € | 81 375 876 € | 81 375 876 € |
| 2023 | 477 741 € | 0 € | 53 482 764 € | 2 133 215 € | 56 093 720 € | 1 696 701 € | 55 225 € | 8 685 376 € | 10 437 302 € | 66 531 022 € | - | 14 767 281 € | 0 € | 0 € | 51 763 741 € | 66 531 022 € | 66 531 022 € |
| 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 | 32 463 500 € | 10.8% | 12 258 880 € | 23 017 120 € | 3366+7% |
| 2023 | 29 308 190 € | 17.2% | 10 928 140 € | 20 924 680 € | 3136+8% |
| 2022 | 24 998 590 € | - | 9 581 680 € | 18 127 130 € | 2902 |