| 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 | 127 068 667 € | - | - | - | - | - | - | 110 903 229 € | 16 165 438 € | 7 401 574 € | 2 514 623 € | 56 638 € | 267 689 € | 0 € | 0 € | 732 493 € | - | 1 117 970 € | - | - | 5 652 713 € | 12 431 € | 5 640 282 € | - | 0 € | 5 640 282 € |
| 2023 | 147 538 333 € | - | - | - | - | - | - | 128 525 296 € | 19 013 037 € | 9 975 610 € | 2 553 473 € | 340 036 € | 154 790 € | 0 € | 0 € | 387 752 € | - | 912 281 € | - | - | 6 144 671 € | 25 225 € | 6 119 446 € | - | 0 € | 6 119 446 € |
| 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 | 232 256 € | 0 € | 43 130 326 € | 4 309 891 € | 47 672 473 € | 9 001 945 € | 0 € | 1 903 338 € | 10 905 283 € | 58 577 756 € | - | 40 085 900 € | 848 320 € | 0 € | 17 643 536 € | 58 577 756 € | 58 577 756 € |
| 2023 | 196 144 € | 0 € | 46 262 392 € | 8 293 814 € | 54 752 350 € | 9 001 946 € | 1200 € | 1 993 963 € | 10 997 109 € | 65 749 459 € | - | 52 597 551 € | 1 148 654 € | 0 € | 12 003 254 € | 65 749 459 € | 65 749 459 € |
| 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 | 10 959 190 € | 5.7% | 637 040 € | 1 209 130 € | 201-1% |
| 2023 | 11 626 690 € | 1.0% | 822 940 € | 1 008 080 € | 204-1% |
| 2022 | 11 748 100 € | - | 537 430 € | 1 292 130 € | 206 |