| 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 | 212 611 947 € | - | - | - | - | - | - | 191 296 664 € | 21 315 283 € | 14 130 314 € | 2 723 861 € | 557 177 € | 707 442 € | 0 € | 0 € | 3 500 970 € | - | 1 680 815 € | - | - | 6 130 998 € | 126 886 € | 6 004 112 € | - | 0 € | 6 004 112 € |
| 2023 | 268 396 729 € | - | - | - | - | - | - | 247 000 681 € | 21 396 048 € | 13 735 385 € | 2 973 499 € | 1 110 468 € | 50 065 € | 0 € | 0 € | 3 087 059 € | - | 2 713 598 € | - | - | 6 121 028 € | 123 271 € | 5 997 757 € | - | 0 € | 5 997 757 € |
| 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 | 12 090 € | 0 € | 39 676 160 € | 49 265 326 € | 88 953 576 € | 2 050 722 € | 35 991 € | 15 488 211 € | 17 574 924 € | 106 528 500 € | - | 32 650 105 € | 541 373 € | 40 136 € | 73 296 886 € | 106 528 500 € | 106 488 364 € |
| 2023 | 7686 € | 0 € | 38 205 905 € | 52 998 892 € | 91 212 483 € | 195 000 € | 37 971 € | 15 138 702 € | 15 371 673 € | 106 584 156 € | - | 38 270 856 € | 521 409 € | 499 117 € | 67 292 774 € | 106 584 156 € | 106 085 039 € |
| 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 | 12 149 090 € | 36.3% | 1 048 090 € | 1 856 820 € | 181+1% |
| 2023 | 19 085 820 € | 3.4% | 1 001 470 € | 1 786 450 € | 180+2% |
| 2022 | 18 449 490 € | - | 897 390 € | 1 649 070 € | 177 |