| 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 | 162 836 451 € | - | - | - | - | - | - | 150 762 914 € | 12 073 537 € | 10 700 633 € | 1 366 186 € | 1 572 471 € | 70 053 € | 0 € | 0 € | 1 349 589 € | - | 1 575 332 € | - | - | 1 283 393 € | 8447 € | 1 274 946 € | - | 0 € | 1 274 946 € |
| 2023 | 153 920 716 € | - | - | - | - | - | - | 139 050 029 € | 14 870 687 € | 9 999 716 € | 1 229 777 € | 164 043 € | 2 984 965 € | 0 € | 0 € | 1 418 769 € | - | 1 711 405 € | - | - | 527 636 € | 12 522 € | 515 114 € | - | 0 € | 515 114 € |
| 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 | 794 289 € | 9120 € | 21 827 882 € | 14 821 753 € | 37 453 044 € | 8343 € | 0 € | 6 455 703 € | 6 464 046 € | 43 917 090 € | - | 25 068 639 € | 746 093 € | 765 851 € | 17 336 507 € | 43 917 090 € | 43 151 239 € |
| 2023 | 356 673 € | 10 906 € | 18 860 747 € | 24 024 163 € | 43 252 489 € | 237 871 € | 0 € | 7 340 387 € | 7 578 258 € | 50 830 747 € | - | 31 777 307 € | 762 100 € | 229 779 € | 18 061 561 € | 50 830 747 € | 50 600 968 € |
| 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 | 2 467 460 € | 33.3% | 550 760 € | 635 890 € | 730% |
| 2023 | 3 699 170 € | 45.7% | 612 030 € | 549 490 € | 73-6% |
| 2022 | 6 812 320 € | - | 352 660 € | 736 310 € | 78 |