| 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 | 75 943 948 € | - | - | - | - | - | - | 68 180 194 € | 7 763 754 € | 0 € | 6 193 263 € | 1 037 885 € | 1 460 754 € | 0 € | 0 € | 367 994 € | - | 264 037 € | - | - | 1 251 579 € | 1554 € | 1 250 025 € | - | 0 € | 1 250 025 € |
| 2023 | 59 788 036 € | - | - | - | - | - | - | 54 877 454 € | 4 910 582 € | 0 € | 5 072 660 € | 1 882 694 € | 1 404 600 € | 0 € | 0 € | 0 € | - | 216 151 € | - | - | 99 865 € | 96 688 € | 3177 € | - | 0 € | 3177 € |
| 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 | 15 252 234 € | 0 € | 4 932 328 € | 8 671 136 € | 28 855 698 € | 0 € | 578 948 € | 256 131 103 € | 256 710 051 € | 285 565 749 € | - | 39 504 078 € | 223 513 300 € | 0 € | 22 548 371 € | 285 565 749 € | 285 565 749 € |
| 2023 | 13 227 872 € | 0 € | 3 114 986 € | 3 761 645 € | 20 104 503 € | 0 € | 319 502 € | 187 326 006 € | 187 645 508 € | 207 750 011 € | - | 29 935 785 € | 156 512 703 € | 0 € | 21 301 523 € | 207 750 011 € | 207 750 011 € |
| 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 | 9 262 180 € | 72.6% | 4 154 320 € | 7 673 580 € | 996+2% |
| 2023 | 5 366 610 € | 16.2% | 3 266 020 € | 6 303 930 € | 981+0% |
| 2022 | 6 406 260 € | - | 2 804 000 € | 5 570 680 € | 979 |