| 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 | 100 627 223 € | - | - | - | - | - | - | 88 351 493 € | 12 275 730 € | 8 193 147 € | 1 977 216 € | 0 € | 0 € | 0 € | 0 € | 463 859 € | - | 8375 € | - | - | 2 560 851 € | 25 484 € | 2 535 367 € | - | 0 € | 2 535 367 € |
| 2023 | 94 960 877 € | - | - | - | - | - | - | 83 674 796 € | 11 286 081 € | 7 984 172 € | 1 808 975 € | 0 € | 0 € | 0 € | 0 € | 459 859 € | - | 4332 € | - | - | 1 948 461 € | 24 032 € | 1 924 429 € | - | 0 € | 1 924 429 € |
| 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 | 1 803 354 € | 2121 € | 23 267 043 € | 8 083 186 € | 33 155 704 € | 0 € | 36 667 € | 557 274 € | 593 941 € | 33 749 645 € | - | 6 509 800 € | 248 506 € | 664 495 € | 26 326 844 € | 33 749 645 € | 33 085 150 € |
| 2023 | 1 261 161 € | 0 € | 21 572 683 € | 8 913 855 € | 31 747 699 € | 2121 € | 43 676 € | 761 335 € | 807 132 € | 32 554 831 € | - | 7 752 242 € | 455 920 € | 555 192 € | 23 791 477 € | 32 554 831 € | 31 999 639 € |
| 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 | 6 061 040 € | 18.8% | 366 620 € | 628 450 € | 330% |
| 2023 | 5 102 780 € | 12.1% | 381 470 € | 613 730 € | 330% |
| 2022 | 5 807 950 € | - | 368 440 € | 597 890 € | 33 |