| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 97 620 088 € | - | - | - | - | - | - | 88 839 807 € | 8 780 281 € | 6 256 752 € | 510 891 € | 36 996 € | 76 027 € | 0 € | 0 € | 0 € | - | 143 939 € | - | - | 1 829 668 € | 326 201 € | 1 503 467 € | - | 0 € | 1 503 467 € |
| 2024 | 93 652 545 € | - | - | - | - | - | - | 86 028 860 € | 7 623 685 € | 5 544 935 € | 448 026 € | 62 194 € | 76 866 € | 0 € | 0 € | 0 € | - | 138 655 € | - | - | 1 477 397 € | 266 020 € | 1 211 377 € | - | 0 € | 1 211 377 € |
| 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 | ||
| 2025 | 365 442 € | 0 € | 13 610 575 € | 8 503 404 € | 22 479 421 € | 24 870 € | 213 402 € | 185 101 € | 423 373 € | 22 902 794 € | - | 17 479 695 € | 0 € | 0 € | 5 423 099 € | 22 902 794 € | 22 902 794 € |
| 2024 | 289 567 € | 0 € | 12 061 533 € | 6 556 264 € | 18 907 364 € | 18 417 € | 213 518 € | 179 027 € | 410 962 € | 19 318 326 € | - | 14 198 694 € | 0 € | 0 € | 5 119 632 € | 19 318 326 € | 19 318 326 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 77 463 010 € | 3.8% | 204 940 € | 411 030 € | 59+4% |
| 2023 | 74 639 330 € | 5.5% | 193 640 € | 390 210 € | 57+2% |
| 2022 | 70 738 370 € | - | 176 870 € | 359 930 € | 56 |