| 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 | 261 558 456 € | - | - | - | - | - | - | 257 842 406 € | 3 716 050 € | 80 823 € | 4 724 130 € | 6 667 924 € | 10 432 993 € | 91 784 € | 0 € | 139 428 € | - | 660 € | - | - | -4 623 420 € | 29 900 € | -4 653 320 € | - | 0 € | -4 653 320 € |
| 2023 | 225 682 150 € | - | - | - | - | - | - | 221 337 169 € | 4 344 981 € | 43 833 € | 4 644 892 € | 6 837 922 € | 8 768 001 € | 77 320 € | 0 € | 55 985 € | - | 6883 € | - | - | -2 147 401 € | 0 € | -2 147 401 € | - | 0 € | -2 147 401 € |
| 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 | 30 090 457 € | 0 € | 23 199 833 € | 14 632 745 € | 67 923 035 € | 458 469 € | 2 040 687 € | 175 883 712 € | 178 382 868 € | 246 305 903 € | - | 62 905 825 € | 79 819 892 € | 0 € | 103 580 186 € | 246 305 903 € | 246 305 903 € |
| 2023 | 22 764 411 € | 0 € | 23 600 366 € | 14 361 128 € | 60 725 905 € | 458 469 € | 2 257 905 € | 163 428 020 € | 166 144 394 € | 226 870 299 € | - | 66 315 496 € | 55 263 739 € | 0 € | 105 291 064 € | 226 870 299 € | 226 870 299 € |
| 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 | 70 036 470 € | 13.0% | 22 662 720 € | 40 388 790 € | 5362+1% |
| 2023 | 61 992 450 € | 3.2% | 20 583 150 € | 37 054 910 € | 5307+0% |
| 2022 | 64 030 020 € | - | 21 418 250 € | 38 098 700 € | 5301 |