| 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 | 35 246 183 € | - | - | - | - | - | - | 29 837 706 € | 5 408 477 € | 272 560 € | 2 217 318 € | 1628 € | 6575 € | 0 € | 0 € | 78 661 € | - | 160 519 € | - | - | 2 831 794 € | 2049 € | 2 829 745 € | - | 0 € | 2 829 745 € |
| 2023 | 14 596 020 € | - | - | - | - | - | - | 10 449 077 € | 4 146 943 € | 278 973 € | 2 299 751 € | 67 682 € | 9054 € | 0 € | 0 € | 302 344 € | - | 2212 € | - | - | 1 926 979 € | 2297 € | 1 924 682 € | - | 0 € | 1 924 682 € |
| 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 | 7659 € | 0 € | 9 747 276 € | 32 363 517 € | 42 118 452 € | 1 783 012 € | 0 € | 1804 € | 1 784 816 € | 43 903 268 € | - | 3 691 442 € | 0 € | 899 463 € | 39 312 363 € | 43 903 268 € | 43 003 805 € |
| 2023 | 2 545 359 € | 0 € | 2 120 113 € | 41 153 724 € | 45 819 196 € | 0 € | 0 € | 4697 € | 4697 € | 45 823 893 € | - | 8 213 241 € | 0 € | 1 128 034 € | 36 482 618 € | 45 823 893 € | 44 695 859 € |
| 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 | 4 934 110 € | 128.7% | 297 180 € | 531 510 € | 38-12% |
| 2023 | 2 157 320 € | 57.3% | 316 400 € | 575 830 € | 43-7% |
| 2022 | 5 055 040 € | - | 264 540 € | 498 370 € | 46 |