| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 382 239 000 € | 0 € | 3 244 000 € | 3 097 000 € | 125 432 000 € | 73 205 000 € | 89 965 000 € | - | - | - | - | - | 42 504 000 € | 0 € | 0 € | 81 000 € | - | 15 215 000 € | - | - | 42 340 000 € | 7 070 000 € | 35 270 000 € | - | 0 € | 35 270 000 € |
| 2024 | 371 812 000 € | 0 € | 1 576 000 € | 1 777 000 € | 127 961 000 € | 69 887 000 € | 85 031 000 € | - | - | - | - | - | 43 494 000 € | 0 € | 0 € | 69 000 € | - | 16 379 000 € | - | - | 32 482 000 € | 4 226 000 € | 28 256 000 € | - | 0 € | 28 256 000 € |
| 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 | ||
| 2025 | 300 000 € | 0 € | 36 346 000 € | 23 853 000 € | 60 499 000 € | 1000 € | 27 630 000 € | 1 846 799 000 € | 1 874 430 000 € | 1 934 929 000 € | - | 226 277 000 € | 689 702 000 € | 9 156 000 € | 1 009 794 000 € | 1 934 929 000 € | 1 925 773 000 € |
| 2024 | 300 000 € | 0 € | 71 956 000 € | 23 595 000 € | 95 851 000 € | 1000 € | 25 919 000 € | 1 769 643 000 € | 1 795 563 000 € | 1 891 414 000 € | - | 223 531 000 € | 659 803 000 € | 8 125 000 € | 999 955 000 € | 1 891 414 000 € | 1 883 289 000 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 67 002 080 € | 14.6% | 9 581 500 € | 17 988 040 € | 1657-0% |
| 2023 | 58 452 830 € | 22.3% | 8 986 610 € | 17 037 590 € | 1661-0% |
| 2022 | 47 791 110 € | - | 7 669 690 € | 14 862 690 € | 1667 |