| 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 | 76 202 705 € | - | - | - | - | - | - | 61 133 542 € | 15 069 163 € | 17 672 737 € | 2 746 036 € | 6 185 866 € | 138 161 € | 0 € | 0 € | 609 € | - | 271 246 € | - | - | 427 458 € | 30 609 € | 396 849 € | - | 0 € | 396 849 € |
| 2023 | 71 849 242 € | - | - | - | - | - | - | 57 358 747 € | 14 490 495 € | 16 986 130 € | 2 648 492 € | 5 360 282 € | 73 767 € | 0 € | 0 € | 306 € | - | 331 282 € | - | - | -188 588 € | 16 643 € | -205 231 € | - | 0 € | -205 231 € |
| 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 | 1 628 853 € | 0 € | 4 171 210 € | 8 793 941 € | 14 594 004 € | 744 235 € | 23 907 719 € | 3 134 913 € | 27 786 867 € | 42 380 871 € | - | 29 109 190 € | 14 697 € | 257 124 € | 12 999 860 € | 42 380 871 € | 42 123 747 € |
| 2023 | 1 182 641 € | 0 € | 3 374 769 € | 8 002 313 € | 12 559 723 € | 821 769 € | 22 505 129 € | 2 898 802 € | 26 225 700 € | 38 785 423 € | - | 22 384 963 € | 3 515 937 € | 281 512 € | 12 603 011 € | 38 785 423 € | 38 503 911 € |
| 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 | 5 554 820 € | 4.5% | 1 429 950 € | 2 822 960 € | 539+1% |
| 2023 | 5 316 540 € | 14.0% | 1 329 120 € | 2 669 410 € | 536+5% |
| 2022 | 4 662 890 € | - | 1 128 350 € | 2 299 460 € | 512 |