| 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 | 74 477 059 € | - | - | - | - | - | - | 54 609 059 € | 19 868 000 € | 0 € | 3 596 674 € | 2 290 540 € | 10 997 878 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7 563 988 € | 1 105 417 € | 6 458 571 € | - | 0 € | 6 458 731 € |
| 2023 | 68 366 106 € | - | - | - | - | - | - | 49 708 471 € | 18 657 635 € | 0 € | 3 558 957 € | 1 024 548 € | 10 621 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5 502 118 € | 959 701 € | 4 542 417 € | - | 0 € | 4 527 382 € |
| 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 | 95 282 € | 0 € | 328 665 873 € | 0 € | 328 761 155 € | 797 592 814 € | 1 851 840 € | 3 578 455 € | 803 023 109 € | 1 131 784 264 € | - | 1 067 984 612 € | 255 772 € | 0 € | 63 543 880 € | 1 131 784 264 € | 1 131 784 264 € |
| 2023 | 37 236 € | 0 € | 319 336 557 € | 0 € | 319 373 793 € | 716 537 257 € | 1 737 205 € | 3 539 537 € | 721 813 999 € | 1 041 187 792 € | - | 983 944 868 € | 157 775 € | 0 € | 57 085 149 € | 1 041 187 792 € | 1 041 187 792 € |
| 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 | 1 979 190 € | 21.8% | 543 220 € | 986 370 € | 73-4% |
| 2023 | 2 531 530 € | 92.1% | 507 820 € | 937 880 € | 76-5% |
| 2022 | 1 317 980 € | - | 466 960 € | 850 670 € | 80 |