| 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 | 58 955 378 € | - | - | - | - | - | - | 46 831 934 € | 12 123 444 € | 1 811 510 € | 7 310 728 € | 394 116 € | 1 252 087 € | 232 508 € | 0 € | 260 452 € | - | 336 112 € | - | - | 2 300 083 € | 103 778 € | 2 196 305 € | - | 0 € | 2 196 305 € |
| 2023 | 69 654 246 € | - | - | - | - | - | - | 58 320 888 € | 11 333 358 € | 1 283 291 € | 7 093 875 € | 460 372 € | 809 827 € | 20 866 € | 0 € | 118 347 € | - | 83 869 € | - | - | 2 662 081 € | 276 574 € | 2 385 507 € | - | 0 € | 2 385 507 € |
| 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 | 2 237 140 € | 0 € | 48 187 219 € | 1 228 998 € | 51 653 357 € | 313 207 € | 9011 € | 772 135 € | 1 094 353 € | 52 747 710 € | - | 37 144 042 € | 937 008 € | 0 € | 14 666 660 € | 52 747 710 € | 52 747 710 € |
| 2023 | 5 491 460 € | 0 € | 43 085 901 € | 1 405 448 € | 49 982 809 € | 34 183 € | 8855 € | 223 889 € | 266 927 € | 50 249 736 € | - | 35 818 604 € | 9777 € | 0 € | 14 421 355 € | 50 249 736 € | 50 249 736 € |
| 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 | 125 870 € | 106.4% | 637 120 € | 1 159 750 € | 112-1% |
| 2023 | -1 974 680 € | 0.5% | 552 330 € | 977 820 € | 113-14% |
| 2022 | -1 984 650 € | - | 612 980 € | 1 212 250 € | 132 |