| 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 | 156 097 758 € | - | - | - | - | - | - | 138 101 167 € | 17 996 591 € | 0 € | 11 140 103 € | 2 412 684 € | 4 541 592 € | 0 € | 0 € | 0 € | - | 4 665 379 € | - | - | 62 201 € | 52 290 € | 9911 € | - | 0 € | 9911 € |
| 2023 | 151 875 028 € | - | - | - | - | - | - | 141 132 879 € | 10 742 149 € | 0 € | 4 753 591 € | 2 620 216 € | 2 993 887 € | 0 € | 0 € | 51 893 € | - | 2 980 515 € | - | - | 2 686 265 € | 76 501 € | 2 609 764 € | - | 0 € | 2 609 764 € |
| 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 | 0 € | 0 € | 43 821 051 € | 52 894 454 € | 96 715 505 € | 0 € | 2 469 063 € | 62 274 722 € | 64 743 785 € | 161 459 290 € | - | 130 627 496 € | 255 649 € | 0 € | 30 576 145 € | 161 459 290 € | 161 459 290 € |
| 2023 | 0 € | 0 € | 31 409 551 € | 64 918 558 € | 96 328 109 € | 0 € | 1 953 276 € | 51 015 063 € | 52 968 339 € | 149 296 448 € | - | 118 076 845 € | 427 549 € | 225 820 € | 30 566 234 € | 149 296 448 € | 149 070 628 € |
| 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 | -3 566 740 € | 450.7% | 1 420 650 € | 2 588 960 € | 307+2% |
| 2023 | 1 016 940 € | 155.8% | 1 258 110 € | 2 317 350 € | 300+10% |
| 2022 | -1 824 090 € | - | 988 980 € | 1 839 320 € | 272 |