| 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 | 139 145 369 € | - | - | - | - | - | - | 94 052 176 € | 45 093 193 € | 22 840 063 € | 4 610 937 € | 692 586 € | 1 365 525 € | 0 € | 0 € | 818 501 € | - | 0 € | - | - | 17 787 755 € | 40 230 € | 17 747 525 € | - | 0 € | 17 747 525 € |
| 2023 | 146 170 521 € | - | - | - | - | - | - | 96 927 148 € | 49 243 373 € | 22 584 779 € | 5 605 670 € | 817 880 € | 455 627 € | 0 € | 0 € | 320 738 € | - | 524 317 € | - | - | 21 211 598 € | 18 038 € | 21 193 560 € | - | 0 € | 21 193 560 € |
| 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 | 43 395 037 € | 128 983 € | 15 504 610 € | 21 899 620 € | 80 928 250 € | 0 € | 166 503 € | 260 525 848 € | 260 692 351 € | 341 620 601 € | - | 21 091 612 € | 1 801 627 € | 2 052 619 € | 316 674 743 € | 341 620 601 € | 339 567 982 € |
| 2023 | 36 858 291 € | 0 € | 10 539 906 € | 24 470 744 € | 71 868 941 € | 0 € | 203 271 € | 263 705 066 € | 263 908 337 € | 335 777 278 € | - | 32 252 748 € | 1 859 827 € | 3 416 447 € | 298 248 256 € | 335 777 278 € | 332 360 831 € |
| 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 | 3 640 510 € | 61.0% | 2 317 750 € | 4 085 780 € | 360-1% |
| 2023 | 2 261 140 € | 3812.0% | 1 880 190 € | 3 664 600 € | 3620% |
| 2022 | 57 800 € | - | 1 883 710 € | 3 367 640 € | 362 |