| 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 | 141 996 693 € | - | - | - | - | - | - | 126 756 877 € | 15 239 816 € | 12 503 024 € | 1 828 790 € | 1 209 615 € | 857 646 € | 0 € | 0 € | 433 505 € | - | 11 083 € | - | - | 1 682 393 € | 44 762 € | 1 637 631 € | - | 0 € | 1 637 631 € |
| 2023 | 110 161 772 € | - | - | - | - | - | - | 94 558 861 € | 15 602 911 € | 11 684 375 € | 1 700 080 € | 231 909 € | 147 123 € | 0 € | 0 € | 172 175 € | - | 175 359 € | - | - | 2 300 058 € | 53 931 € | 2 246 127 € | - | 0 € | 2 246 127 € |
| 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 | 2 149 145 € | 473 707 € | 58 224 272 € | 20 901 301 € | 81 748 425 € | 0 € | 0 € | 115 810 € | 115 810 € | 81 864 235 € | - | 60 651 554 € | 0 € | 0 € | 21 212 681 € | 81 864 235 € | 81 864 235 € |
| 2023 | 1 530 844 € | 0 € | 41 568 189 € | 20 082 867 € | 63 181 900 € | 0 € | 4351 € | 26 495 € | 30 846 € | 63 212 746 € | - | 43 637 696 € | 0 € | 0 € | 19 575 050 € | 63 212 746 € | 63 212 746 € |
| 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 | 572 070 € | 29.8% | 293 280 € | 471 970 € | 24+26% |
| 2023 | 440 850 € | 0.4% | 212 920 € | 331 230 € | 19+46% |
| 2022 | 439 030 € | - | 172 680 € | 263 210 € | 13 |