| 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 | 100 760 365 € | - | - | - | - | - | - | 90 283 956 € | 10 476 409 € | 4 369 781 € | 3 454 595 € | 840 007 € | 440 817 € | 0 € | 0 € | 11 091 € | - | 213 502 € | - | - | 2 848 812 € | 696 390 € | 2 152 422 € | - | 0 € | 2 152 422 € |
| 2023 | 96 626 450 € | - | - | - | - | - | - | 86 203 642 € | 10 422 808 € | 4 033 753 € | 3 146 868 € | 536 242 € | 151 805 € | 0 € | 0 € | 59 € | - | 312 166 € | - | - | 3 314 517 € | 545 201 € | 2 769 316 € | - | 0 € | 2 769 316 € |
| 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 | 117 352 € | 0 € | 3 211 458 € | 13 182 783 € | 16 511 593 € | 0 € | 25 € | 1 416 567 € | 1 416 592 € | 17 928 185 € | - | 10 314 964 € | 109 457 € | 187 285 € | 7 316 479 € | 17 928 185 € | 17 740 900 € |
| 2023 | 197 072 € | 0 € | 3 505 502 € | 16 504 773 € | 20 207 347 € | 0 € | 124 € | 1 515 559 € | 1 515 683 € | 21 723 030 € | - | 13 611 520 € | 84 257 € | 94 196 € | 7 933 057 € | 21 723 030 € | 21 628 834 € |
| 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 | 6 209 790 € | 10.3% | 737 060 € | 1 334 450 € | 1090% |
| 2023 | 6 922 990 € | 55.7% | 688 820 € | 1 269 310 € | 109+8% |
| 2022 | 4 446 700 € | - | 513 700 € | 955 610 € | 101 |