| 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 | 183 778 011 € | - | - | - | - | - | - | 123 458 042 € | 60 319 969 € | 17 493 060 € | 15 626 212 € | 2 079 032 € | 0 € | 1 942 162 € | 0 € | 6 051 190 € | - | 5 446 191 € | - | - | 31 826 890 € | 177 630 € | 31 649 260 € | - | 0 € | 31 649 260 € |
| 2023 | 175 061 607 € | - | - | - | - | - | - | 112 510 637 € | 62 550 970 € | 16 031 597 € | 14 722 952 € | 2 339 606 € | 18 586 € | 5 045 095 € | 0 € | 882 279 € | - | 5 142 271 € | - | - | 34 902 544 € | 38 991 € | 34 863 553 € | - | 0 € | 34 863 553 € |
| 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 | 7 242 807 € | 0 € | 72 931 327 € | 3 558 437 € | 83 732 571 € | 74 314 081 € | 70 889 777 € | 127 522 487 € | 272 726 345 € | 356 458 916 € | - | 56 010 196 € | 93 035 989 € | 0 € | 207 412 731 € | 356 458 916 € | 356 458 916 € |
| 2023 | 25 707 358 € | 0 € | 68 142 905 € | 2 487 891 € | 96 338 154 € | 64 409 393 € | 64 232 599 € | 127 759 376 € | 256 401 368 € | 352 739 522 € | - | 87 056 307 € | 93 216 967 € | 0 € | 172 466 248 € | 352 739 522 € | 352 739 522 € |
| 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 | 38 453 780 € | 5.7% | 6 481 300 € | 11 568 380 € | 798+8% |
| 2023 | 36 391 340 € | 16.6% | 5 605 400 € | 10 076 420 € | 741+5% |
| 2022 | 31 216 660 € | - | 4 941 740 € | 8 980 230 € | 704 |