| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 32 769 034 € | - | - | - | - | - | - | 22 678 788 € | 10 090 246 € | 4 052 134 € | 877 599 € | 204 496 € | 218 628 € | 0 € | 0 € | 22 490 € | - | 876 581 € | - | - | 4 292 290 € | 106 € | 4 292 184 € | - | 0 € | 4 292 184 € |
| 2017 | 33 532 012 € | - | - | - | - | - | - | 24 020 492 € | 9 511 520 € | 4 256 753 € | 1 237 067 € | 233 631 € | 270 564 € | 0 € | 0 € | 27 733 € | - | 977 138 € | - | - | 3 031 362 € | 526 720 € | 2 504 642 € | - | 0 € | 5 918 964 € |
| 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 | ||
| 2018 | 445 790 € | 0 € | 2 233 869 € | 3 500 640 € | 6 180 299 € | 4980 € | 21 893 729 € | 11 358 064 € | 33 256 773 € | 39 437 072 € | - | 3 888 873 € | 20 473 322 € | 0 € | 15 074 877 € | 39 437 072 € | 39 437 072 € |
| 2017 | 332 104 € | 0 € | 3 498 776 € | 3 472 865 € | 7 303 745 € | 4980 € | 22 210 552 € | 8 519 829 € | 30 735 361 € | 38 039 106 € | - | 4 759 162 € | 22 497 251 € | 0 € | 10 782 693 € | 38 039 106 € | 38 039 106 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||