| 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 | 69 573 221 € | - | - | - | - | - | - | 54 542 211 € | 15 031 010 € | 4 737 050 € | 5 121 511 € | 3 492 785 € | 420 134 € | 0 € | 0 € | 52 148 € | - | 846 987 € | - | - | 7 450 261 € | 126 406 € | 7 323 855 € | - | 0 € | 7 323 855 € |
| 2023 | 59 714 571 € | - | - | - | - | - | - | 48 146 945 € | 11 567 626 € | 3 401 441 € | 3 726 484 € | 302 102 € | 673 644 € | 0 € | 0 € | 62 035 € | - | 973 622 € | - | - | 3 156 572 € | 124 248 € | 3 032 324 € | - | 0 € | 3 032 324 € |
| 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 | 1 527 651 € | 0 € | 2 388 113 € | 1 879 343 € | 5 795 107 € | 12 352 005 € | 670 082 € | 7 613 370 € | 20 635 457 € | 26 430 564 € | - | 12 140 406 € | 10 925 796 € | 23 586 € | 3 340 776 € | 26 430 564 € | 26 406 978 € |
| 2023 | 2 834 236 € | 0 € | 3 295 144 € | 1 812 571 € | 7 941 951 € | 12 352 005 € | 473 959 € | 6 466 433 € | 19 292 397 € | 27 234 348 € | - | 22 931 517 € | 8 262 324 € | 23 586 € | -3 983 079 € | 27 234 348 € | 27 210 762 € |
| 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 | 18 536 050 € | 14.1% | 3 373 870 € | 7 796 660 € | 1013+9% |
| 2023 | 16 246 680 € | 49.8% | 3 103 770 € | 6 559 890 € | 927+11% |
| 2022 | 10 848 050 € | - | 2 195 480 € | 4 334 290 € | 833 |