| 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 | 254 279 700 € | - | - | - | - | - | - | 236 691 583 € | 17 588 117 € | 10 612 997 € | 3 010 401 € | 1 867 276 € | 471 848 € | 0 € | 0 € | 217 490 € | - | 2 714 710 € | - | - | 2 862 927 € | 125 000 € | 2 737 927 € | - | 0 € | 2 737 927 € |
| 2023 | 244 215 684 € | - | - | - | - | - | - | 227 603 655 € | 16 612 029 € | 9 057 511 € | 2 538 230 € | 929 426 € | 348 286 € | 0 € | 0 € | 364 467 € | - | 3 004 595 € | - | - | 2 957 300 € | 137 500 € | 2 819 800 € | - | 0 € | 2 819 800 € |
| 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 | 691 073 € | 0 € | 52 889 166 € | 17 843 775 € | 71 424 014 € | 21 633 600 € | 568 240 € | 27 733 244 € | 49 935 084 € | 121 359 098 € | - | 60 036 113 € | 26 919 481 € | 0 € | 34 403 504 € | 121 359 098 € | 121 359 098 € |
| 2023 | 3 065 257 € | 0 € | 46 851 329 € | 27 970 333 € | 77 886 919 € | 11 867 128 € | 119 637 € | 29 174 570 € | 41 161 335 € | 119 048 254 € | - | 68 850 060 € | 18 034 176 € | 0 € | 32 164 018 € | 119 048 254 € | 119 048 254 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||