| 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 | 112 301 498 € | - | - | - | - | - | - | 62 389 341 € | 49 912 157 € | 20 518 295 € | 8 675 566 € | 742 626 € | 6520 € | 0 € | 0 € | 324 743 € | - | 17 508 € | - | - | 21 761 637 € | 4 022 642 € | 17 738 995 € | - | 0 € | 17 738 995 € |
| 2023 | 106 349 726 € | - | - | - | - | - | - | 60 174 368 € | 46 175 358 € | 19 192 706 € | 8 120 450 € | 804 814 € | 1055 € | 0 € | 0 € | 208 488 € | - | 11 618 € | - | - | 19 862 831 € | 3 401 472 € | 16 461 359 € | - | 0 € | 16 461 359 € |
| 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 | 16 475 616 € | 691 054 € | 3 495 240 € | 13 383 351 € | 34 045 261 € | 75 846 € | 35 916 € | 2 223 574 € | 2 335 336 € | 36 380 597 € | - | 11 833 098 € | 0 € | 388 123 € | 24 159 376 € | 36 380 597 € | 35 992 474 € |
| 2023 | 18 433 095 € | 628 857 € | 2 579 768 € | 11 166 227 € | 32 807 947 € | 75 759 € | 29 636 € | 2 147 420 € | 2 252 815 € | 35 060 762 € | - | 12 402 176 € | 0 € | 238 205 € | 22 420 381 € | 35 060 762 € | 34 822 557 € |
| 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 | 17 328 640 € | 10.7% | 1 593 150 € | 3 716 760 € | 860-2% |
| 2023 | 15 657 020 € | 18.6% | 1 353 760 € | 3 382 410 € | 874-0% |
| 2022 | 13 198 260 € | - | 1 190 140 € | 2 978 510 € | 878 |