| 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 | 171 395 453 € | - | - | - | - | - | - | 164 000 964 € | 7 394 489 € | 5 544 671 € | 3 088 910 € | 9 728 425 € | 3 677 920 € | 0 € | 0 € | 381 395 € | - | 754 344 € | - | - | 4 438 464 € | 105 704 € | 4 332 760 € | - | 0 € | 4 332 760 € |
| 2023 | 197 572 115 € | - | - | - | - | - | - | 189 008 797 € | 8 563 318 € | 5 701 060 € | 2 365 216 € | 8 542 351 € | 7 758 988 € | 0 € | 0 € | 0 € | - | 3 587 458 € | - | - | -2 307 053 € | 640 812 € | -2 947 865 € | - | 0 € | -2 947 865 € |
| 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 | 3 268 278 € | 0 € | 29 786 305 € | 968 499 € | 34 023 082 € | 14 357 887 € | 3 521 668 € | 2 495 399 € | 20 374 954 € | 54 398 036 € | - | 12 102 653 € | 2 537 149 € | 0 € | 39 758 234 € | 54 398 036 € | 54 398 036 € |
| 2023 | 3 773 393 € | 0 € | 30 442 917 € | 1 964 545 € | 36 180 855 € | 0 € | 2 483 854 € | 642 319 € | 3 126 173 € | 39 307 028 € | - | 12 194 322 € | 36 687 232 € | 0 € | -9 574 526 € | 39 307 028 € | 39 307 028 € |
| 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 | 37 976 920 € | 16.5% | 461 610 € | 868 300 € | 87+4% |
| 2023 | 45 479 950 € | 21.7% | 429 150 € | 816 590 € | 84+40% |
| 2022 | 58 050 890 € | - | 300 690 € | 554 720 € | 60 |