| 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 | 54 456 279 € | -22 009 304 € | 0 € | 512 682 € | 29 005 896 € | 2 581 592 € | 1 047 897 € | - | - | - | - | - | 149 922 € | 0 € | 0 € | 4 327 814 € | - | 226 628 € | - | - | 4 275 536 € | 29 761 € | 4 245 775 € | - | 0 € | 4 245 775 € |
| 2023 | 170 910 415 € | -123 631 875 € | 0 € | 782 311 € | 25 126 030 € | 3 419 986 € | 1 555 036 € | - | - | - | - | - | 150 819 € | 4 140 182 € | 0 € | 395 468 € | - | 2 607 071 € | - | - | 19 737 559 € | 83 487 € | 19 654 072 € | - | 0 € | 19 650 223 € |
| 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 | 25 769 094 € | 0 € | 171 168 769 € | 35 479 717 € | 232 417 580 € | 5 413 011 € | 190 260 € | 10 636 065 € | 16 239 336 € | 248 656 916 € | - | 4 368 408 € | 0 € | 0 € | 244 288 508 € | 248 656 916 € | 248 656 916 € |
| 2023 | 53 969 648 € | 0 € | 140 689 793 € | 41 095 695 € | 235 755 136 € | 5 413 011 € | 174 657 € | 11 478 901 € | 17 066 569 € | 252 821 705 € | - | 12 608 958 € | 242 324 957 € | 0 € | -2 112 210 € | 252 821 705 € | 252 821 705 € |
| 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 | 2 270 960 € | 93.0% | 387 830 € | 714 550 € | 74-8% |
| 2023 | 1 176 430 € | 83.7% | 481 040 € | 838 730 € | 80-39% |
| 2022 | 7 206 070 € | - | 1 050 860 € | 1 847 780 € | 132 |