| 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 | 385 444 272 € | - | - | - | - | - | - | 288 317 851 € | 97 126 421 € | 68 077 558 € | 6 800 418 € | 2 021 731 € | 341 504 € | 0 € | 0 € | 310 549 € | - | 3 229 149 € | - | - | 21 010 072 € | 2 664 745 € | 18 345 327 € | - | 0 € | 18 345 327 € |
| 2023 | 358 063 670 € | - | - | - | - | - | - | 269 563 129 € | 88 500 541 € | 60 502 867 € | 5 848 085 € | 2 366 475 € | 179 983 € | 0 € | 0 € | 32 487 € | - | 3 070 446 € | - | - | 21 298 122 € | 22 036 € | 21 276 086 € | - | 0 € | 21 276 086 € |
| 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 | 1 797 948 € | 0 € | 43 772 907 € | 108 415 876 € | 153 986 731 € | 23 752 342 € | 6 146 423 € | 26 921 924 € | 56 820 689 € | 210 807 420 € | - | 59 088 394 € | 43 608 214 € | 0 € | 108 110 812 € | 210 807 420 € | 210 807 420 € |
| 2023 | 1 419 981 € | 0 € | 40 080 904 € | 101 361 079 € | 142 861 964 € | 27 712 342 € | 6 187 543 € | 23 766 300 € | 57 666 185 € | 200 528 149 € | - | 87 146 420 € | 12 616 244 € | 0 € | 100 765 485 € | 200 528 149 € | 200 528 149 € |
| 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 | 61 047 410 € | 13.0% | 7 155 530 € | 14 116 690 € | 2130+4% |
| 2023 | 54 026 830 € | 2.7% | 6 462 840 € | 13 125 990 € | 2042+5% |
| 2022 | 55 540 820 € | - | 6 447 270 € | 13 333 550 € | 1949 |