Selected data from the consolidated statement of comprehensive income
31 December 2025
31 December 2024
31 December 2023
31 December 2022
31 December 2021
Revenues
1 546 114
1 301 353
1 813 037
1 505 499
1 299 900
Gross margin on sales
378 471
325 962
462 220
410 811
370 122
EBIT = Operating profit
410 974
286 843
466 776
438 839
490 600
Net profit
331 196
249 989
372 562
353 552
397 059
Net profit attributable to equity holders of the parent
317 778
250 936
373 827
354 215
396 659
Selected data from the consolidated statement of financial position
31 December 2025
31 December 2024
31 December 2023
31 December 2022
31 December 2021
Inventories
2 466 365
1 797 756
1 855 534
2 111 947
1 928 435
Total assets
4 317 708
3 561 949
3 296 430
3 522 878
3 479 289
Equity
2 096 979
1 747 829
1 501 950
1 138 793
1 380 351
Non-current interest-bearing loans, borrowings, bonds and finance lease liabilities
740 457
404 229
315 592
391 393
621 587
Current interest-bearing loans, borrowings, bonds and finance lease liabilities
188 322
189 485
145 220
650 211
21 074
Advances from the customers
497 143
508 516
723 742
798 214
955 044
Selected data from the consolidated statement of cash flows
31 December 2025
31 December 2024
31 December 2023
31 December 2022
31 December 2021
Cash flows from operating activities
-146 354
41 391
507 386
146 756
238 926
Cash flows from investing activities
-139 671
-244 278
41 703
240 176
-167 564
Cash flows from financing activities
214 708
72 794
-632 721
-261 235
27 926
Net increase/(decrease) in cash and cash equivalents
-71 317
-130 093
-83 632
125 697
99 288
Selected financial performances
31 December 2025
31 December 2024
31 December 2023
31 December 2022
31 December 2021
EBIT = Operating profit
410 974
286 843
466 776
438 839
490 600
Gross profit margin on sales = Gross margin on sales / Revenues
24,48%
25,05%
25,49%
27,29%
28,47%
Gross margin on sales of residential and commercial units = Gross profit on sales of residential and commercial units / Revenues from the sales of residential and commercial units
31,41%
27,04%
24,26%
26,53%
27,88%
ROS = Net profit / Revenues
21,42%
19,21%
20,55%
23,48%
30,55%
ROA = Net profit / Total assets
7,67%
7,02%
11,30%
10,04%
11,41%
Total current assets / Total current liabilities
2,61
2,14
2,06
1,60
2,19
Total liabilities / Total assets
51%
51%
54%
68%
60%
ROE = Net profit / Total equity
15,79%
14,30%
24,81%
31,05%
28,77%
Net debt ratio= Net debt*/Total equity
0,22
0,13
-0,10
0,39
0,12
* Net debt = interest bearing liabilities + derivatives + guarantees granted - intercompany loans - cash and cash equivalents - amounts kept on individual escrow accounts
