| 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 | 84 076 243 € | - | - | - | - | - | - | 82 403 976 € | 1 672 267 € | 0 € | 464 521 € | 22 492 € | 155 390 € | 0 € | 0 € | 0 € | - | 4097 € | - | - | 1 070 751 € | 3499 € | 1 067 252 € | - | 0 € | 1 067 252 € |
| 2023 | 84 152 707 € | - | - | - | - | - | - | 81 257 496 € | 2 895 211 € | 0 € | 421 690 € | 281 219 € | 1 454 229 € | 0 € | 0 € | 1029 € | - | 0 € | - | - | 1 301 540 € | 15 355 € | 1 286 185 € | - | 0 € | 1 286 185 € |
| 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 | 774 055 € | 0 € | 22 013 164 € | 0 € | 22 787 219 € | 892 321 € | 463 € | 172 881 € | 1 065 665 € | 23 852 884 € | - | 18 218 393 € | 0 € | 0 € | 5 634 491 € | 23 852 884 € | 23 852 884 € |
| 2023 | 1 854 039 € | 0 € | 16 712 885 € | 0 € | 18 566 924 € | 61 970 € | 543 € | 229 567 € | 292 080 € | 18 859 004 € | - | 14 291 765 € | 0 € | 0 € | 4 567 239 € | 18 859 004 € | 18 859 004 € |
| 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 | 242 520 € | 25.0% | 96 600 € | 154 020 € | 14+8% |
| 2023 | 193 950 € | 52.4% | 84 270 € | 137 370 € | 13+8% |
| 2022 | 127 280 € | - | 54 080 € | 90 190 € | 12 |