| 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 | 254 342 775 € | - | - | - | - | - | - | 208 528 279 € | 45 814 496 € | 40 977 284 € | 2 682 382 € | 1 086 876 € | 2 072 686 € | 0 € | 0 € | 401 894 € | - | 95 981 € | - | - | 1 474 933 € | 132 493 € | 1 342 440 € | - | 0 € | 1 342 440 € |
| 2023 | 228 483 642 € | - | - | - | - | - | - | 184 106 964 € | 44 376 678 € | 35 526 329 € | 2 473 830 € | 883 416 € | 2 659 913 € | 0 € | 0 € | 126 347 € | - | 151 025 € | - | - | 4 575 344 € | 293 635 € | 4 281 709 € | - | 0 € | 4 281 709 € |
| 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 | 20 223 903 € | 0 € | 9 851 023 € | 24 405 750 € | 54 480 676 € | 979 787 € | 590 000 € | 3 905 135 € | 5 474 922 € | 59 955 598 € | - | 37 052 372 € | 1 651 262 € | 0 € | 21 251 964 € | 59 955 598 € | 59 955 598 € |
| 2023 | 13 301 492 € | 0 € | 9 646 133 € | 19 515 033 € | 42 462 658 € | 1 041 407 € | 690 000 € | 3 612 913 € | 5 344 320 € | 47 806 978 € | - | 23 606 575 € | 3 616 879 € | 0 € | 20 583 524 € | 47 806 978 € | 47 806 978 € |
| 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 | 12 537 170 € | 8.4% | 3 278 010 € | 6 521 590 € | 1187+4% |
| 2023 | 11 563 800 € | 37.0% | 2 738 330 € | 5 588 920 € | 1137+4% |
| 2022 | 8 437 670 € | - | 2 346 500 € | 4 798 960 € | 1090 |