| 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 | 145 486 470 € | - | - | - | - | - | - | 135 683 462 € | 9 803 008 € | 667 541 € | 2 878 237 € | 13 723 € | 268 444 € | 0 € | 0 € | 103 409 € | - | 23 012 € | - | - | 6 082 906 € | 325 053 € | 5 757 853 € | - | 0 € | 5 757 853 € |
| 2023 | 125 693 569 € | - | - | - | - | - | - | 117 144 434 € | 8 549 135 € | 441 124 € | 2 690 812 € | 66 436 € | 241 005 € | 0 € | 0 € | 93 281 € | - | 34 046 € | - | - | 5 301 865 € | 270 888 € | 5 030 977 € | - | 0 € | 5 030 977 € |
| 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 | 4 135 352 € | 0 € | 1 658 657 € | 13 815 440 € | 19 609 449 € | 3 010 022 € | 2 291 737 € | 10 433 503 € | 15 735 262 € | 35 344 711 € | - | 12 561 986 € | 898 121 € | 0 € | 21 884 604 € | 35 344 711 € | 35 344 711 € |
| 2023 | 4 320 978 € | 0 € | 2 161 475 € | 12 406 615 € | 18 889 068 € | 1 942 476 € | 2 293 026 € | 6 149 148 € | 10 384 650 € | 29 273 718 € | - | 11 469 884 € | 177 083 € | 0 € | 17 626 751 € | 29 273 718 € | 29 273 718 € |
| 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 | 8 294 830 € | 16.6% | 1 440 800 € | 3 383 820 € | 853+5% |
| 2023 | 7 111 950 € | 9.6% | 1 187 100 € | 2 961 930 € | 814+1% |
| 2022 | 6 491 090 € | - | 1 092 520 € | 2 713 990 € | 806 |