| 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 | 85 926 029 € | -2 001 820 € | 0 € | 1 766 083 € | 52 196 112 € | 12 719 624 € | 5 366 073 € | - | - | - | - | - | 11 224 380 € | 0 € | 0 € | 1 604 448 € | - | 0 € | - | - | 5 788 551 € | 711 € | 5 787 840 € | - | 0 € | 5 787 840 € |
| 2023 | 64 216 959 € | 2 572 458 € | 0 € | 1 248 444 € | 45 854 067 € | 10 294 806 € | 4 089 833 € | - | - | - | - | - | 9 009 476 € | 0 € | 0 € | 1 424 724 € | - | 14 732 € | - | - | 199 671 € | 6595 € | 193 076 € | - | 0 € | 193 076 € |
| 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 | 35 196 259 € | 0 € | 9 267 355 € | 17 050 195 € | 61 513 809 € | 3906 € | 0 € | 59 985 810 € | 59 989 716 € | 121 503 525 € | - | 6 693 780 € | 593 737 € | 0 € | 114 216 008 € | 121 503 525 € | 121 503 525 € |
| 2023 | 33 759 412 € | 0 € | 3 052 339 € | 21 839 504 € | 58 651 255 € | 11 402 € | 0 € | 57 912 318 € | 57 923 720 € | 116 574 975 € | - | 7 060 404 € | 649 337 € | 0 € | 108 865 234 € | 116 574 975 € | 116 574 975 € |
| 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 | 4 649 370 € | 59.2% | 2 397 660 € | 4 359 780 € | 465+13% |
| 2023 | 2 920 270 € | 18.0% | 1 991 950 € | 3 540 420 € | 411-16% |
| 2022 | 2 474 970 € | - | 2 244 020 € | 3 778 840 € | 488 |