| 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 | 62 873 118 € | - | - | - | - | - | - | 56 262 323 € | 6 610 795 € | 0 € | 4 668 182 € | 1 115 580 € | 46 354 € | 0 € | 0 € | 347 800 € | - | 68 171 € | - | - | 3 291 468 € | 633 977 € | 2 657 491 € | - | 0 € | 2 657 491 € |
| 2023 | 60 022 582 € | - | - | - | - | - | - | 51 200 526 € | 8 822 056 € | 0 € | 4 191 570 € | 895 984 € | 171 761 € | 0 € | 0 € | 315 318 € | - | 63 212 € | - | - | 5 606 815 € | 1 653 365 € | 3 953 450 € | - | 0 € | 3 953 450 € |
| 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 | 16 791 833 € | 0 € | 1 182 678 € | 503 505 € | 18 478 016 € | 0 € | 744 349 € | 35 888 509 € | 36 632 858 € | 55 110 874 € | - | 6 871 063 € | 1 422 073 € | 0 € | 46 817 738 € | 55 110 874 € | 55 110 874 € |
| 2023 | 13 795 887 € | 0 € | 1 896 867 € | 1 866 701 € | 17 559 455 € | 0 € | 189 369 € | 36 055 003 € | 36 244 372 € | 53 803 827 € | - | 5 704 839 € | 1 243 877 € | 164 656 € | 46 690 455 € | 53 803 827 € | 53 639 171 € |
| 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 | 13 519 040 € | 13.8% | 2 975 850 € | 5 556 850 € | 596+1% |
| 2023 | 15 682 670 € | 27.5% | 2 660 480 € | 5 016 050 € | 588+2% |
| 2022 | 12 300 120 € | - | 2 345 560 € | 4 484 420 € | 579 |