| 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 | 63 155 392 € | - | - | - | - | - | - | 54 521 530 € | 8 633 862 € | 7 841 126 € | 587 172 € | 1 286 997 € | 150 109 € | 0 € | 0 € | 23 918 € | - | 223 815 € | - | - | 1 142 555 € | 1439 € | 1 141 116 € | - | 0 € | 1 141 116 € |
| 2023 | 65 130 675 € | - | - | - | - | - | - | 57 075 586 € | 8 055 089 € | 7 677 257 € | 594 283 € | 108 842 € | 81 987 € | 0 € | 0 € | 6731 € | - | 217 665 € | - | - | -400 530 € | 974 € | -401 504 € | - | 0 € | -401 504 € |
| 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 | 292 682 € | 0 € | 1 490 239 € | 2 783 805 € | 4 566 726 € | 0 € | 74 074 € | 8 604 771 € | 8 678 845 € | 13 245 571 € | - | 4 678 492 € | 429 048 € | 0 € | 8 138 031 € | 13 245 571 € | 13 245 571 € |
| 2023 | 358 488 € | 0 € | 1 653 625 € | 3 503 492 € | 5 515 605 € | 0 € | 14 215 € | 11 788 329 € | 11 802 544 € | 17 318 149 € | - | 8 152 962 € | 2 168 272 € | 0 € | 6 996 915 € | 17 318 149 € | 17 318 149 € |
| 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 | 22 648 260 € | 3.4% | 672 490 € | 1 513 740 € | 319-2% |
| 2023 | 23 455 660 € | 2.4% | 614 460 € | 1 454 820 € | 3260% |
| 2022 | 22 897 960 € | - | 509 820 € | 1 253 850 € | 326 |