| 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 | 76 336 396 € | 0 € | 0 € | 6 425 565 € | 29 202 748 € | 25 194 580 € | 42 489 471 € | - | - | - | - | - | 2 514 567 € | 0 € | 0 € | 239 364 € | - | 1 874 528 € | - | - | -18 274 569 € | 0 € | -18 274 569 € | - | 0 € | 8 391 360 € |
| 2023 | 76 447 839 € | - | - | - | - | - | - | 64 084 749 € | 12 363 090 € | 2 586 320 € | 5 474 810 € | 5 314 953 € | 804 847 € | 0 € | 0 € | 57 889 € | - | 1 336 650 € | - | - | 7 533 305 € | 0 € | 7 533 305 € | - | 0 € | 7 533 305 € |
| 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 | 12 725 465 € | 0 € | 11 458 142 € | 3 159 634 € | 27 343 241 € | 0 € | 754 354 € | 689 155 175 € | 689 909 529 € | 717 252 770 € | - | 29 631 828 € | 150 556 081 € | 3 041 223 € | 534 023 638 € | 717 252 770 € | 714 211 547 € |
| 2023 | 18 924 439 € | 0 € | 11 322 999 € | 3 629 219 € | 33 876 657 € | 366 € | 786 464 € | 325 163 269 € | 325 950 099 € | 359 826 756 € | - | 32 712 071 € | 139 820 137 € | 3 637 218 € | 183 657 330 € | 359 826 756 € | 356 189 538 € |
| 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 | 22 617 180 € | 2.9% | 3 640 920 € | 6 656 480 € | 753+1% |
| 2023 | 21 970 230 € | 21.7% | 3 300 680 € | 6 153 990 € | 748+3% |
| 2022 | 18 057 850 € | - | 2 738 910 € | 5 198 120 € | 725 |