| 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 | 82 904 101 € | - | - | - | - | - | - | 55 370 167 € | 27 533 934 € | 7 874 895 € | 5 836 459 € | 3 214 378 € | 96 471 € | 0 € | 0 € | 940 968 € | - | 1 392 870 € | - | - | 15 662 585 € | 28 625 € | 15 633 960 € | - | 0 € | 15 633 960 € |
| 2023 | 69 412 665 € | - | - | - | - | - | - | 50 658 770 € | 18 753 895 € | 8 605 844 € | 5 342 115 € | 3 124 803 € | 290 013 € | 0 € | 0 € | 599 435 € | - | 1 074 832 € | - | - | 7 165 329 € | 20 257 € | 7 145 072 € | - | 0 € | 7 145 072 € |
| 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 | 7 285 717 € | 0 € | 7 222 832 € | 29 476 950 € | 43 985 499 € | 71 823 919 € | 430 171 € | 4 397 000 € | 76 651 090 € | 120 636 589 € | - | 6 034 711 € | 15 299 710 € | 0 € | 99 302 168 € | 120 636 589 € | 120 636 589 € |
| 2023 | 71 626 € | 0 € | 811 532 € | 26 773 007 € | 27 656 165 € | 79 103 919 € | 564 942 € | 5 266 512 € | 84 935 373 € | 112 591 538 € | - | 11 355 565 € | 17 567 765 € | 0 € | 83 668 208 € | 112 591 538 € | 112 591 538 € |
| 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 | 6 600 140 € | 64.1% | 681 490 € | 1 326 090 € | 168-3% |
| 2023 | 4 022 510 € | 32.0% | 632 390 € | 1 272 180 € | 173-14% |
| 2022 | 5 916 390 € | - | 606 420 € | 1 244 070 € | 200 |