| 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 | 460 869 524 € | -379 798 203 € | 0 € | 5 737 918 € | 1 887 665 € | 36 561 773 € | 15 426 722 € | - | - | - | - | - | 44 045 789 € | 0 € | 0 € | 0 € | - | 7 194 342 € | - | - | -18 307 052 € | 158 573 € | -18 465 625 € | - | 0 € | -18 465 625 € |
| 2023 | 470 604 821 € | -393 815 163 € | 0 € | 4 467 130 € | 1 290 845 € | 34 030 982 € | 12 533 100 € | - | - | - | - | - | 43 176 618 € | 0 € | 0 € | 0 € | - | 4 904 632 € | - | - | -14 679 389 € | 136 912 € | -14 816 301 € | - | 0 € | -14 816 301 € |
| 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 | 9 584 676 € | 0 € | 25 368 030 € | 34 523 766 € | 69 476 472 € | 0 € | 756 357 € | 355 372 339 € | 356 128 696 € | 425 605 168 € | - | 118 600 826 € | 114 117 142 € | 791 291 € | 192 095 909 € | 425 605 168 € | 424 813 877 € |
| 2023 | 8 102 876 € | 0 € | 28 281 098 € | 48 233 131 € | 84 617 105 € | 0 € | 496 341 € | 331 100 680 € | 331 597 021 € | 416 214 126 € | - | 85 223 349 € | 119 637 952 € | 791 291 € | 210 561 534 € | 416 214 126 € | 415 422 835 € |
| 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 | 69 583 680 € | 2.4% | 5 226 200 € | 9 854 190 € | 1362-6% |
| 2023 | 67 951 630 € | 2.9% | 5 291 560 € | 9 422 000 € | 1451-17% |
| 2022 | 69 981 240 € | - | 4 856 260 € | 9 655 820 € | 1758 |