| 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 | 489 607 398 € | - | - | - | - | - | - | 407 668 549 € | 81 938 849 € | 62 429 287 € | 9 751 508 € | 1 362 732 € | 27 368 € | 0 € | 0 € | 1 383 170 € | - | 106 360 € | - | - | 12 370 228 € | 1 772 788 € | 10 597 440 € | - | 0 € | 10 597 440 € |
| 2023 | 486 105 374 € | - | - | - | - | - | - | 407 283 436 € | 78 821 938 € | 58 177 833 € | 10 306 251 € | 1 144 983 € | 45 766 € | 0 € | 0 € | 1 418 336 € | - | 30 941 € | - | - | 12 824 466 € | 2 138 060 € | 10 686 406 € | - | 0 € | 10 686 406 € |
| 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 | 38 172 496 € | 0 € | 35 402 959 € | 11 649 229 € | 85 224 684 € | 0 € | 0 € | 2 591 759 € | 2 591 759 € | 87 816 443 € | - | 27 487 874 € | 1 852 749 € | 4 864 016 € | 53 611 804 € | 87 816 443 € | 82 952 427 € |
| 2023 | 37 050 664 € | 0 € | 34 411 471 € | 18 992 342 € | 90 454 477 € | 0 € | 0 € | 1 463 414 € | 1 463 414 € | 91 917 891 € | - | 37 913 043 € | 870 706 € | 4 519 778 € | 48 614 364 € | 91 917 891 € | 87 398 113 € |
| 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 | 6 513 690 € | 12.3% | 1 075 230 € | 1 634 660 € | 44+5% |
| 2023 | 5 801 830 € | 16.3% | 940 520 € | 1 475 660 € | 42+17% |
| 2022 | 6 934 540 € | - | 762 240 € | 1 159 800 € | 36 |