| 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 | 60 560 187 € | - | - | - | - | - | - | 58 130 687 € | 2 429 500 € | 1 845 664 € | 2 673 405 € | 2 822 154 € | 38 509 € | 0 € | 0 € | 80 420 € | - | 45 249 € | - | - | 729 247 € | 93 898 € | 635 349 € | - | 0 € | 635 349 € |
| 2023 | 65 569 133 € | - | - | - | - | - | - | 62 545 594 € | 3 023 539 € | 1 800 397 € | 2 953 350 € | 2 638 137 € | 40 169 € | 0 € | 0 € | 192 535 € | - | 70 188 € | - | - | 990 107 € | 73 769 € | 916 338 € | - | 0 € | 916 338 € |
| 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 | 3 367 489 € | 0 € | 16 953 188 € | 4 208 353 € | 24 529 030 € | 0 € | 0 € | 1 889 916 € | 1 889 916 € | 26 418 946 € | - | 19 321 590 € | 360 690 € | 0 € | 6 736 666 € | 26 418 946 € | 26 418 946 € |
| 2023 | 1 303 658 € | 0 € | 14 647 162 € | 4 689 024 € | 20 639 844 € | 3 803 671 € | 0 € | 2 135 734 € | 5 939 405 € | 26 579 249 € | - | 20 123 085 € | 354 847 € | 0 € | 6 101 317 € | 26 579 249 € | 26 579 249 € |
| 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 | 7 511 630 € | 19.4% | 415 430 € | 751 750 € | 510% |
| 2023 | 9 325 090 € | 1.3% | 421 620 € | 757 970 € | 51-6% |
| 2022 | 9 209 430 € | - | 420 340 € | 770 480 € | 54 |