| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 339 027 256 € | - | - | - | - | - | - | 313 330 249 € | 25 697 007 € | 2 286 409 € | 21 155 363 € | 8 808 203 € | 277 526 € | 2 590 638 € | 0 € | 242 763 € | - | 2 503 646 € | - | - | 11 115 667 € | 27 031 € | 11 088 636 € | - | 0 € | 11 088 636 € |
| 2022 | 235 155 965 € | - | - | - | - | - | - | 226 891 861 € | 8 264 104 € | 866 772 € | 13 212 307 € | 30 096 714 € | 13 788 877 € | 2 693 981 € | 0 € | 9961 € | - | 1 489 135 € | - | - | 11 707 669 € | 0 € | 11 707 669 € | - | 0 € | 11 707 669 € |
| 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 | ||
| 2023 | 8 831 518 € | 0 € | 45 964 823 € | 23 861 965 € | 78 658 306 € | 39 461 799 € | 601 106 € | 58 411 862 € | 98 474 767 € | 177 133 073 € | - | 128 941 250 € | 0 € | 7 000 000 € | 41 191 823 € | 177 133 073 € | 170 133 073 € |
| 2022 | 3 987 289 € | 0 € | 36 096 275 € | 13 898 735 € | 53 982 299 € | 33 883 944 € | 47 048 € | 13 447 970 € | 47 378 962 € | 101 361 261 € | - | 61 806 891 € | 55 891 € | 3 958 325 € | 35 540 154 € | 101 361 261 € | 97 402 936 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 7 018 520 € | 32.8% | 2 789 490 € | 4 943 350 € | 413+6% |
| 2023 | 5 283 490 € | 19.4% | 2 294 520 € | 4 097 080 € | 390+20% |
| 2022 | 4 425 370 € | - | 1 720 630 € | 3 214 190 € | 326 |