| 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 | 63 354 616 € | - | - | - | - | - | - | 46 968 491 € | 16 386 125 € | 12 398 338 € | 3 185 052 € | 7 912 768 € | 6 987 110 € | 0 € | 160 000 € | 764 € | - | 358 361 € | - | - | 1 530 796 € | 525 022 € | 1 005 774 € | - | 0 € | 1 005 774 € |
| 2023 | 77 297 846 € | - | - | - | - | - | - | 62 729 518 € | 14 568 328 € | 9 183 331 € | 8 687 167 € | 23 258 910 € | 18 211 607 € | 0 € | 0 € | 90 000 € | - | 84 065 € | - | - | 1 751 068 € | 614 529 € | 1 136 539 € | - | 0 € | 1 136 539 € |
| 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 | 546 447 € | 0 € | 25 882 578 € | 19 226 250 € | 45 655 275 € | 0 € | 7 472 961 € | 8 681 457 € | 16 154 418 € | 61 809 693 € | - | 42 515 950 € | 13 351 € | 2 806 945 € | 16 473 447 € | 61 809 693 € | 59 002 748 € |
| 2023 | 669 439 € | 0 € | 71 652 724 € | 22 840 789 € | 95 162 952 € | 0 € | 6 720 787 € | 9 344 055 € | 16 064 842 € | 111 227 794 € | - | 74 353 607 € | 78 804 € | 0 € | 36 795 383 € | 111 227 794 € | 111 227 794 € |
| 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 | 2 527 580 € | 117.3% | 703 980 € | 837 070 € | 68+3% |
| 2023 | 1 163 130 € | 36.5% | 1 849 830 € | 2 067 530 € | 66+3% |
| 2022 | 1 831 610 € | - | 2 773 340 € | 3 734 110 € | 64 |