| 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 | 285 518 283 € | - | - | - | - | - | - | 279 035 248 € | 6 483 035 € | 3 755 686 € | 496 642 € | 619 302 € | 33 296 € | 0 € | 0 € | 119 816 € | - | 40 392 € | - | - | 2 896 137 € | 11 194 € | 2 884 943 € | - | 0 € | 2 884 943 € |
| 2023 | 278 214 461 € | - | - | - | - | - | - | 273 280 417 € | 4 934 044 € | 3 625 363 € | 483 450 € | 1 199 659 € | 359 623 € | 0 € | 0 € | 21 309 € | - | 42 180 € | - | - | 1 644 396 € | 760 199 € | 884 197 € | - | 0 € | 884 197 € |
| 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 | 810 364 € | 0 € | 17 342 728 € | 3 575 590 € | 21 728 682 € | 115 000 € | 0 € | 1 390 301 € | 1 505 301 € | 23 233 983 € | - | 15 737 230 € | 0 € | 0 € | 7 496 753 € | 23 233 983 € | 23 233 983 € |
| 2023 | 1890 € | 0 € | 16 124 444 € | 6 577 470 € | 22 703 804 € | 129 000 € | 0 € | 1 594 792 € | 1 723 792 € | 24 427 596 € | - | 19 815 786 € | 0 € | 0 € | 4 611 810 € | 24 427 596 € | 24 427 596 € |
| 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 | 120 379 180 € | 8.7% | 265 500 € | 482 700 € | 66+3% |
| 2023 | 110 709 140 € | 1.0% | 249 680 € | 464 060 € | 64+3% |
| 2022 | 109 563 750 € | - | 223 430 € | 418 710 € | 62 |