| 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 | 201 300 660 € | - | - | - | - | - | - | 198 475 459 € | 2 825 201 € | 0 € | 4 092 994 € | 2 291 829 € | 1 751 543 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -727 507 € | 17 645 € | -745 152 € | - | 0 € | -745 152 € |
| 2023 | 179 307 436 € | - | - | - | - | - | - | 180 119 869 € | -812 433 € | 0 € | 3 169 423 € | 1 089 617 € | 849 837 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3 742 076 € | 19 194 € | -3 761 270 € | - | 0 € | -3 761 270 € |
| 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 | 23 638 809 € | 0 € | 10 235 890 € | 18 894 964 € | 52 769 663 € | 0 € | 2 214 767 € | 221 484 415 € | 223 699 182 € | 276 468 845 € | - | 43 228 490 € | 102 823 997 € | 219 571 € | 130 196 787 € | 276 468 845 € | 276 249 274 € |
| 2023 | 28 367 082 € | 0 € | 11 509 275 € | 15 428 037 € | 55 304 394 € | 0 € | 2 127 095 € | 215 351 707 € | 217 478 802 € | 272 783 196 € | - | 39 783 158 € | 104 193 365 € | 89 734 € | 128 716 939 € | 272 783 196 € | 272 693 462 € |
| 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 | 49 708 050 € | 7.1% | 15 891 060 € | 28 271 770 € | 3831+2% |
| 2023 | 46 399 110 € | 0.8% | 14 440 280 € | 25 953 030 € | 3743+2% |
| 2022 | 46 759 970 € | - | 14 564 080 € | 25 939 350 € | 3678 |