| 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 | 211 423 531 € | - | - | - | - | - | - | 168 136 763 € | 43 286 768 € | 30 897 150 € | 5 157 184 € | 64 084 € | 40 644 € | 0 € | 0 € | 40 117 € | - | 4167 € | - | - | 7 291 824 € | 7010 € | 7 284 814 € | - | 0 € | 7 284 814 € |
| 2023 | 185 007 600 € | - | - | - | - | - | - | 146 718 298 € | 38 289 302 € | 27 369 832 € | 4 768 367 € | 58 597 € | 16 367 € | 0 € | 0 € | 13 631 € | - | 5059 € | - | - | 6 201 905 € | 1026 € | 6 200 879 € | - | 0 € | 6 200 879 € |
| 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 | 6 525 183 € | 0 € | 14 442 622 € | 36 788 053 € | 57 755 858 € | 0 € | 94 524 € | 2 156 410 € | 2 250 934 € | 60 006 792 € | - | 29 442 199 € | 153 917 € | 0 € | 30 410 676 € | 60 006 792 € | 60 006 792 € |
| 2023 | 4 526 791 € | 0 € | 12 001 745 € | 34 455 125 € | 50 983 661 € | 0 € | 8 € | 2 125 294 € | 2 125 302 € | 53 108 963 € | - | 29 889 813 € | 93 288 € | 0 € | 23 125 862 € | 53 108 963 € | 53 108 963 € |
| 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 | 26 620 770 € | 9.4% | 508 250 € | 904 480 € | 74+1% |
| 2023 | 24 329 730 € | 14.3% | 470 710 € | 857 270 € | 73+7% |
| 2022 | 21 279 900 € | - | 370 360 € | 679 710 € | 68 |