| 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 | 70 324 139 € | - | - | - | - | - | - | 61 947 606 € | 8 376 533 € | 3 591 450 € | 715 900 € | 38 617 € | 20 297 € | 0 € | 0 € | 0 € | - | 250 269 € | - | - | 3 837 234 € | 101 030 € | 3 736 204 € | - | 0 € | 3 736 204 € |
| 2023 | 62 165 939 € | - | - | - | - | - | - | 54 189 567 € | 7 976 372 € | 3 268 360 € | 669 496 € | 36 535 € | 32 109 € | 0 € | 0 € | 1066 € | - | 201 625 € | - | - | 3 842 383 € | 101 678 € | 3 740 705 € | - | 0 € | 3 740 705 € |
| 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 | 8 508 669 € | 0 € | 2 224 653 € | 13 159 641 € | 23 892 963 € | 0 € | 3465 € | 924 644 € | 928 109 € | 24 821 072 € | - | 6 192 154 € | 0 € | 13 315 € | 18 615 603 € | 24 821 072 € | 24 807 757 € |
| 2023 | 4 483 179 € | 0 € | 1 850 057 € | 15 360 546 € | 21 693 782 € | 0 € | 4350 € | 272 550 € | 276 900 € | 21 970 682 € | - | 6 580 722 € | 0 € | 133 336 € | 15 256 624 € | 21 970 682 € | 21 837 346 € |
| 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 | 13 226 770 € | 11.3% | 559 920 € | 1 026 050 € | 116+2% |
| 2023 | 11 886 570 € | 3.1% | 494 730 € | 918 830 € | 114+1% |
| 2022 | 11 526 830 € | - | 439 950 € | 843 580 € | 113 |