| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 62 956 676 € | - | - | - | - | - | - | 52 488 361 € | 10 468 315 € | 5 238 548 € | 1 530 664 € | 93 719 € | 118 235 € | 0 € | 0 € | 146 885 € | - | 101 147 € | - | - | 3 720 325 € | 17 795 € | 3 702 530 € | - | 0 € | 3 702 530 € |
| 2021 | 49 773 639 € | - | - | - | - | - | - | 42 579 225 € | 7 194 414 € | 3 162 671 € | 1 173 182 € | 233 955 € | 3 312 893 € | 382 886 € | 0 € | 11 528 € | - | 68 885 € | - | - | 105 152 € | 0 € | 105 152 € | - | 0 € | 105 152 € |
| 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 | ||
| 2022 | 2 726 571 € | 0 € | 6 428 600 € | 8 011 152 € | 17 166 323 € | 333 794 € | 1973 € | 428 298 € | 764 065 € | 17 930 388 € | - | 9 053 511 € | 72 553 € | 171 877 € | 8 632 447 € | 17 930 388 € | 17 758 511 € |
| 2021 | 3 204 252 € | 0 € | 1 710 984 € | 5 551 163 € | 10 466 399 € | 333 794 € | 4971 € | 333 166 € | 671 931 € | 11 138 330 € | - | 6 111 566 € | 47 461 € | 35 608 € | 4 943 695 € | 11 138 330 € | 11 102 722 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2023 | 15 915 220 € | 76.6% | 767 660 € | 1 433 030 € | 134+9% |
| 2022 | 9 009 480 € | - | 562 020 € | 1 077 710 € | 123 |