| 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 | 131 468 601 € | 0 € | 0 € | 1 663 433 € | 123 617 236 € | 3 703 182 € | 2 885 422 € | - | - | - | - | - | 242 660 € | 0 € | 0 € | 1 438 804 € | - | 2 067 104 € | - | - | 2 055 234 € | 93 809 € | 1 961 425 € | - | 0 € | 1 961 425 € |
| 2023 | 131 054 334 € | 0 € | 0 € | 2 310 770 € | 123 917 862 € | 3 611 067 € | 3 019 990 € | - | - | - | - | - | 176 375 € | 0 € | 0 € | 965 662 € | - | 1 945 198 € | - | - | 1 660 274 € | 16 962 € | 1 643 312 € | - | 0 € | 1 643 312 € |
| 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 | 597 370 € | 0 € | 21 174 876 € | 32 755 106 € | 54 527 352 € | 925 570 € | 65 354 € | 12 571 701 € | 13 562 625 € | 68 089 977 € | - | 38 988 798 € | 4 923 934 € | 0 € | 24 177 245 € | 68 089 977 € | 68 089 977 € |
| 2023 | 447 423 € | 0 € | 26 843 112 € | 43 843 315 € | 71 133 850 € | 934 201 € | 40 636 € | 13 932 040 € | 14 906 877 € | 86 040 727 € | - | 56 440 380 € | 6 903 537 € | 0 € | 22 696 810 € | 86 040 727 € | 86 040 727 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||