| 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 | 77 628 572 € | 0 € | 0 € | 534 698 € | 20 475 340 € | 45 988 101 € | 7 128 848 € | - | - | - | - | - | 776 240 € | 0 € | 0 € | 159 303 € | - | 512 692 € | - | - | 3 441 352 € | 0 € | 3 441 352 € | - | 0 € | 3 441 352 € |
| 2023 | 72 500 788 € | 0 € | 0 € | 817 657 € | 22 198 048 € | 42 162 738 € | 6 302 501 € | - | - | - | - | - | 581 959 € | 0 € | 0 € | 195 756 € | - | 656 815 € | - | - | 1 612 140 € | 0 € | 1 612 140 € | - | 0 € | 1 612 140 € |
| 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 | 21 263 090 € | 0 € | 10 581 201 € | 2 390 946 € | 34 235 237 € | 0 € | 1 581 517 € | 153 693 264 € | 155 274 781 € | 189 510 018 € | - | 30 826 064 € | 69 236 210 € | 0 € | 89 447 744 € | 189 510 018 € | 189 510 018 € |
| 2023 | 8 340 061 € | 0 € | 16 957 303 € | 1 304 176 € | 26 601 540 € | 0 € | 1 484 712 € | 146 990 545 € | 148 475 257 € | 175 076 797 € | - | 32 956 856 € | 56 113 547 € | 0 € | 86 006 394 € | 175 076 797 € | 175 076 797 € |
| 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 | 21 300 730 € | 14.1% | 6 466 180 € | 11 888 330 € | 1433+3% |
| 2023 | 18 670 280 € | 22.3% | 5 562 780 € | 10 509 680 € | 1390+4% |
| 2022 | 15 268 630 € | - | 4 792 570 € | 9 260 990 € | 1340 |