| 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 | 94 881 767 € | - | - | - | - | - | - | 81 258 161 € | 13 623 606 € | 10 245 478 € | 557 758 € | 1 469 098 € | 131 291 € | 0 € | 0 € | 200 616 € | - | 104 483 € | - | - | 4 254 310 € | 0 € | 4 254 310 € | - | 0 € | 4 254 310 € |
| 2023 | 88 904 649 € | - | - | - | - | - | - | 74 504 502 € | 14 400 147 € | 9 947 404 € | 494 655 € | 1 718 028 € | 145 697 € | 0 € | 0 € | 88 934 € | - | 0 € | - | - | 5 619 353 € | 0 € | 5 619 353 € | - | 0 € | 5 619 353 € |
| 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 | 473 220 € | 7 239 733 € | 9 699 651 € | 5 924 973 € | 23 337 577 € | 5194 € | 1978 € | 22 750 221 € | 22 757 393 € | 46 094 970 € | - | 13 264 781 € | 5 686 243 € | 0 € | 27 143 946 € | 46 094 970 € | 46 094 970 € |
| 2023 | 1 078 011 € | 5 412 042 € | 7 904 574 € | 5 503 751 € | 19 898 378 € | 5194 € | 3357 € | 17 766 348 € | 17 774 899 € | 37 673 277 € | - | 10 147 718 € | 4 635 923 € | 0 € | 22 889 636 € | 37 673 277 € | 37 673 277 € |
| 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 | 2 842 570 € | 32.5% | 687 050 € | 1 402 740 € | 260+3% |
| 2023 | 4 212 570 € | 29.1% | 612 330 € | 1 282 850 € | 252+2% |
| 2022 | 3 261 970 € | - | 505 660 € | 1 093 830 € | 246 |