| 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 | 261 570 947 € | - | - | - | - | - | - | 244 938 972 € | 16 631 975 € | 14 895 681 € | 1 618 142 € | 3 238 785 € | 1 291 126 € | 2 054 338 € | 0 € | 113 580 € | - | 2 867 669 € | - | - | 1 366 060 € | 36 821 € | 1 329 239 € | - | 0 € | 1 329 239 € |
| 2023 | 253 763 870 € | - | - | - | - | - | - | 226 569 844 € | 27 194 026 € | 20 410 502 € | 1 643 228 € | 2 847 400 € | 485 340 € | 1 871 176 € | 0 € | 110 843 € | - | 2 631 862 € | - | - | 6 852 513 € | 76 210 € | 6 776 303 € | - | 0 € | 6 776 303 € |
| 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 | 1 336 369 € | 1 835 716 € | 18 047 116 € | 55 503 265 € | 76 722 466 € | 1 314 691 € | 317 747 € | 13 334 764 € | 14 967 202 € | 91 689 668 € | - | 48 071 361 € | 9 741 740 € | 0 € | 33 876 567 € | 91 689 668 € | 91 689 668 € |
| 2023 | 1 897 960 € | 0 € | 6 298 285 € | 48 566 198 € | 56 762 443 € | 3 193 007 € | 270 912 € | 14 221 836 € | 17 685 755 € | 74 448 198 € | - | 22 319 932 € | 17 780 938 € | 0 € | 34 347 328 € | 74 448 198 € | 74 448 198 € |
| 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 | 672 250 € | 29.4% | 824 210 € | 1 000 530 € | 83-20% |
| 2023 | 952 060 € | 101.7% | 856 710 € | 1 195 710 € | 104+1% |
| 2022 | 472 060 € | - | 752 260 € | 1 089 710 € | 103 |