| 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 | 67 913 759 € | - | - | - | - | - | - | 59 121 403 € | 8 792 356 € | 3 804 517 € | 2 504 145 € | 393 006 € | 0 € | 0 € | 0 € | 356 537 € | - | 12 107 € | - | - | 3 221 130 € | 8815 € | 3 212 315 € | - | 0 € | 3 212 315 € |
| 2023 | 62 659 444 € | - | - | - | - | - | - | 62 790 010 € | -130 566 € | 3 563 854 € | 2 064 473 € | 1 573 412 € | 1 469 649 € | 4 815 707 € | 0 € | 171 290 € | - | 30 163 € | - | - | -698 296 € | 6063 € | -704 359 € | - | 0 € | -704 359 € |
| 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 | 5 238 770 € | 0 € | 7 708 653 € | 12 528 126 € | 25 475 549 € | 2 780 679 € | 305 848 € | 33 086 535 € | 36 173 062 € | 61 648 611 € | - | 7 610 119 € | 0 € | 0 € | 54 038 492 € | 61 648 611 € | 61 648 611 € |
| 2023 | 15 837 655 € | 0 € | 7 486 195 € | 13 548 163 € | 36 872 013 € | 2 780 679 € | 179 101 € | 34 461 550 € | 37 421 330 € | 74 293 343 € | - | 6 195 864 € | 16 262 149 € | 0 € | 51 835 330 € | 74 293 343 € | 74 293 343 € |
| 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 | 1 111 550 € | 70.7% | 849 840 € | 1 534 490 € | 147-6% |
| 2023 | 651 320 € | 79.1% | 799 880 € | 1 518 380 € | 157-7% |
| 2022 | 3 122 440 € | - | 879 900 € | 1 603 430 € | 169 |