| 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 | 73 955 218 € | - | - | - | - | - | - | 51 310 786 € | 22 644 432 € | 3 340 401 € | 6 694 861 € | 599 226 € | 805 478 € | 0 € | 90 616 € | 60 819 € | - | 1 795 235 € | - | - | 10 759 118 € | 379 505 € | 10 379 613 € | - | 0 € | 10 379 613 € |
| 2023 | 53 998 786 € | - | - | - | - | - | - | 38 990 761 € | 15 008 025 € | 2 521 669 € | 5 025 137 € | 7 241 433 € | 709 747 € | 0 € | 199 563 € | 10 850 € | - | 1 942 099 € | - | - | 12 261 219 € | 82 660 € | 12 178 559 € | - | 0 € | 12 178 559 € |
| 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 | 1 392 700 € | 0 € | 16 678 069 € | 625 512 € | 18 696 281 € | 36 657 402 € | 12 652 057 € | 30 506 825 € | 79 816 284 € | 98 512 565 € | - | 17 621 443 € | 26 284 761 € | 289 870 € | 54 316 491 € | 98 512 565 € | 98 222 695 € |
| 2023 | 1 998 408 € | 0 € | 10 493 673 € | 729 140 € | 13 221 221 € | 30 612 680 € | 12 715 885 € | 22 568 601 € | 65 897 166 € | 79 118 387 € | - | 13 197 071 € | 20 832 781 € | 225 637 € | 44 862 898 € | 79 118 387 € | 78 892 750 € |
| 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 | 13 580 360 € | 47.4% | 2 456 810 € | 4 717 390 € | 656+22% |
| 2023 | 9 215 160 € | 20.9% | 1 745 490 € | 3 506 840 € | 536+10% |
| 2022 | 7 619 280 € | - | 1 348 680 € | 2 777 060 € | 487 |