| 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 | 94 778 759 € | - | - | - | - | - | - | 84 183 534 € | 10 595 225 € | 0 € | 4 075 196 € | 1 268 178 € | 443 272 € | 0 € | 0 € | 168 750 € | - | 394 427 € | - | - | 7 119 258 € | 179 577 € | 6 939 681 € | - | 0 € | 6 939 681 € |
| 2023 | 67 256 544 € | - | - | - | - | - | - | 63 015 513 € | 4 241 031 € | 0 € | 3 956 230 € | 1 410 489 € | 136 902 € | 0 € | 0 € | 32 328 € | - | 469 646 € | - | - | 1 121 070 € | 12 000 € | 1 109 070 € | - | 0 € | 1 109 070 € |
| 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 | 14 517 521 € | 0 € | 10 964 709 € | 7 513 378 € | 32 995 608 € | 181 052 € | 120 267 € | 43 345 533 € | 43 646 852 € | 76 642 460 € | - | 16 221 647 € | 3 375 594 € | 7 835 303 € | 49 209 916 € | 76 642 460 € | 68 807 157 € |
| 2023 | 389 696 € | 0 € | 9 503 554 € | 6 619 038 € | 16 512 288 € | 101 426 € | 606 321 € | 45 709 405 € | 46 417 152 € | 62 929 440 € | - | 12 527 342 € | 5 625 052 € | 1 797 006 € | 42 980 040 € | 62 929 440 € | 61 132 434 € |
| 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 | 11 167 170 € | 10.2% | 3 892 150 € | 7 611 840 € | 1060-4% |
| 2023 | 10 137 350 € | 28.7% | 3 615 820 € | 7 249 860 € | 1100-7% |
| 2022 | 14 208 430 € | - | 4 509 900 € | 8 759 530 € | 1177 |