| 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 | 373 162 969 € | - | - | - | - | - | - | 348 523 362 € | 24 639 607 € | 4 691 410 € | 6 802 054 € | 559 839 € | 0 € | 0 € | 0 € | 33 920 € | - | 550 592 € | - | - | 13 189 310 € | 2 977 269 € | 10 212 041 € | - | 0 € | 10 212 041 € |
| 2023 | 332 119 265 € | - | - | - | - | - | - | 303 571 375 € | 28 547 890 € | 5 214 736 € | 7 330 119 € | 560 204 € | 0 € | 0 € | 0 € | 14 615 € | - | 320 863 € | - | - | 16 256 991 € | 2 790 109 € | 13 466 882 € | - | 0 € | 13 466 882 € |
| 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 | 1 180 257 € | 0 € | 40 277 770 € | 37 843 284 € | 79 301 311 € | 0 € | 91 170 € | 306 345 € | 397 515 € | 79 698 826 € | - | 54 036 216 € | 0 € | 2 936 644 € | 22 725 966 € | 79 698 826 € | 76 762 182 € |
| 2023 | 79 638 € | 0 € | 31 142 670 € | 31 473 630 € | 62 695 938 € | 0 € | 36 373 € | 349 471 € | 385 844 € | 63 081 782 € | - | 35 608 734 € | 0 € | 3 259 123 € | 24 213 925 € | 63 081 782 € | 59 822 659 € |
| 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 | 25 829 830 € | 0.1% | 553 930 € | 948 370 € | 59-3% |
| 2023 | 25 858 750 € | 27.2% | 553 940 € | 962 120 € | 61-12% |
| 2022 | 20 335 800 € | - | 488 940 € | 869 640 € | 69 |