| 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 | 221 640 946 € | - | - | - | - | - | - | 187 118 338 € | 34 522 608 € | 0 € | 2 853 777 € | 1 573 889 € | 63 632 € | 0 € | 0 € | 77 649 € | - | 2 300 621 € | - | - | 30 956 116 € | 11 609 € | 30 944 507 € | - | 0 € | 30 944 507 € |
| 2023 | 167 506 601 € | - | - | - | - | - | - | 178 514 283 € | -11 007 682 € | 0 € | 2 742 204 € | 597 926 € | 55 251 € | 0 € | 0 € | 0 € | - | 3 319 386 € | - | - | -16 526 597 € | 25 309 € | -16 551 906 € | - | 0 € | -16 551 906 € |
| 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 | 7 953 569 € | 0 € | 44 974 538 € | 11 051 187 € | 63 979 294 € | 0 € | 58 494 542 € | 17 062 321 € | 75 556 863 € | 139 536 157 € | - | 39 239 711 € | 43 885 252 € | 0 € | 56 411 194 € | 139 536 157 € | 139 536 157 € |
| 2023 | 269 511 € | 0 € | 18 794 591 € | 16 884 885 € | 35 948 987 € | 0 € | 58 494 542 € | 19 236 905 € | 77 731 447 € | 113 680 434 € | - | 35 889 281 € | 52 386 430 € | 0 € | 25 404 723 € | 113 680 434 € | 113 680 434 € |
| 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 | -349 310 € | 57.5% | 771 620 € | 1 454 530 € | 146+4% |
| 2023 | -820 980 € | 63.4% | 679 710 € | 1 309 730 € | 141+6% |
| 2022 | -2 241 320 € | - | 580 680 € | 1 113 550 € | 133 |