| 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 | 65 652 557 € | - | - | - | - | - | - | 44 734 678 € | 20 917 879 € | 14 297 494 € | 5 015 367 € | 4922 € | 5108 € | 0 € | 0 € | 87 989 € | - | 7348 € | - | - | 1 685 473 € | 483 484 € | 1 201 989 € | - | 0 € | 1 201 989 € |
| 2023 | 73 761 105 € | - | - | - | - | - | - | 53 610 926 € | 20 150 179 € | 14 015 913 € | 4 430 052 € | 46 058 € | 19 106 € | 0 € | 0 € | 226 596 € | - | 33 380 € | - | - | 1 924 382 € | 806 052 € | 1 118 330 € | - | 0 € | 1 118 330 € |
| 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 | 4 338 492 € | 0 € | 9 103 842 € | 6 088 814 € | 19 531 148 € | 94 454 € | 109 926 € | 1 034 639 € | 1 239 019 € | 20 770 167 € | - | 19 112 048 € | 0 € | 0 € | 1 658 119 € | 20 770 167 € | 20 770 167 € |
| 2023 | 277 120 € | 0 € | 9 211 436 € | 8 954 517 € | 18 443 073 € | 55 401 € | 24 028 € | 1 276 235 € | 1 355 664 € | 19 798 737 € | - | 18 326 277 € | 0 € | 0 € | 1 472 460 € | 19 798 737 € | 19 798 737 € |
| 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 | 139 440 130 € | 6.4% | 518 620 € | 597 990 € | 29-6% |
| 2023 | 131 028 660 € | 5.0% | 455 740 € | 479 000 € | 31+15% |
| 2022 | 124 767 900 € | - | 377 040 € | 393 390 € | 27 |