| 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 | 15 910 € | - | - | - | - | - | - | 272 029 € | -256 119 € | 265 012 € | 2 399 706 € | 52 028 119 € | 285 128 € | 0 € | 0 € | 39 651 € | - | 20 265 173 € | - | - | 28 596 632 € | 96 345 € | 28 500 287 € | - | 0 € | 28 500 287 € |
| 2023 | 31 976 834 € | - | - | - | - | - | - | 44 683 161 € | -12 706 327 € | 13 761 904 € | 3 320 382 € | 58 744 825 € | 33 502 242 € | 0 € | 0 € | 12 559 744 € | - | 79 536 € | - | - | 7 934 178 € | 7 299 704 € | 634 474 € | - | 0 € | 634 474 € |
| 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 | 110 947 689 € | 30 239 869 € | 3 760 957 € | 3 109 390 € | 148 057 905 € | 0 € | 0 € | 0 € | 0 € | 148 057 905 € | - | 435 213 726 € | 0 € | 258 318 € | -287 414 139 € | 148 057 905 € | 147 799 587 € |
| 2023 | 210 273 795 € | 30 507 971 € | 14 828 059 € | 2 191 056 € | 257 800 881 € | 0 € | 0 € | 0 € | 0 € | 257 800 881 € | - | 573 573 842 € | 0 € | 141 465 € | -315 914 426 € | 257 800 881 € | 257 659 416 € |
| 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 | 3 203 880 € | 63.0% | 96 020 € | 136 670 € | 7-36% |
| 2023 | 8 647 860 € | 202.5% | 174 060 € | 28 150 € | 11-81% |
| 2022 | 2 859 060 € | - | 1 025 710 € | 1 685 470 € | 57 |