| 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 | 46 697 403 € | - | - | - | - | - | - | 40 140 193 € | 6 557 210 € | 1 776 368 € | 1 609 186 € | 634 873 € | 0 € | 0 € | 0 € | 86 987 € | - | 13 526 € | - | - | 3 879 990 € | 675 145 € | 3 204 845 € | - | 0 € | 3 204 845 € |
| 2023 | 66 416 608 € | - | - | - | - | - | - | 59 243 196 € | 7 173 412 € | 2 877 171 € | 1 661 243 € | 618 396 € | 0 € | 0 € | 0 € | 132 403 € | - | 1489 € | - | - | 3 384 308 € | 587 625 € | 2 796 683 € | - | 0 € | 2 796 683 € |
| 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 | 1 379 030 € | 0 € | 5 642 991 € | 2 954 165 € | 9 976 186 € | 0 € | 525 € | 12 317 165 € | 12 317 690 € | 22 293 876 € | - | 8 608 735 € | 6 617 034 € | 667 741 € | 6 400 366 € | 22 293 876 € | 21 626 135 € |
| 2023 | 453 172 € | 0 € | 5 194 535 € | 4 436 928 € | 10 084 635 € | 0 € | 1777 € | 9 525 396 € | 9 527 173 € | 19 611 808 € | - | 7 205 754 € | 5 843 714 € | 666 819 € | 5 895 521 € | 19 611 808 € | 18 944 989 € |
| 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 | 7 618 960 € | 34.3% | 654 410 € | 1 211 050 € | 980% |
| 2023 | 11 592 340 € | 23.6% | 704 420 € | 1 285 080 € | 98+2% |
| 2022 | 9 378 290 € | - | 597 950 € | 1 084 010 € | 96 |