| 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 | 94 988 732 € | - | - | - | - | - | - | 67 217 160 € | 27 771 572 € | 23 320 679 € | 2 883 429 € | 129 258 € | 30 055 € | 0 € | 0 € | 0 € | - | 92 568 € | - | - | 1 574 099 € | 6987 € | 1 567 112 € | - | 0 € | 1 567 112 € |
| 2023 | 70 571 924 € | - | - | - | - | - | - | 45 935 485 € | 24 636 439 € | 20 643 578 € | 2 828 861 € | 93 289 € | 26 295 € | 0 € | 0 € | 0 € | - | 28 642 € | - | - | 1 202 352 € | 7323 € | 1 195 029 € | - | 0 € | 1 195 029 € |
| 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 | 7 582 431 € | 0 € | 7 601 223 € | 8 268 656 € | 23 452 310 € | 0 € | 7264 € | 3 989 404 € | 3 996 668 € | 27 448 978 € | - | 15 467 681 € | 1 693 180 € | 0 € | 10 288 117 € | 27 448 978 € | 27 448 978 € |
| 2023 | 3 953 128 € | 0 € | 7 129 299 € | 5 683 220 € | 16 765 647 € | 0 € | 13 999 € | 1 484 660 € | 1 498 659 € | 18 264 306 € | - | 9 381 427 € | 161 874 € | 0 € | 8 721 005 € | 18 264 306 € | 18 264 306 € |
| 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 | 23 460 430 € | 0.6% | 2 052 320 € | 4 072 170 € | 610+9% |
| 2023 | 23 602 940 € | 1.3% | 1 732 970 € | 3 317 930 € | 561-2% |
| 2022 | 23 297 770 € | - | 1 550 450 € | 3 175 230 € | 573 |