| 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 | 130 073 676 € | - | - | - | - | - | - | 106 624 739 € | 23 448 937 € | 14 408 501 € | 4 122 686 € | 0 € | 59 868 € | 0 € | 0 € | 1532 € | - | 2 085 742 € | - | - | 2 773 672 € | 470 205 € | 2 303 467 € | - | 0 € | 2 303 467 € |
| 2023 | 127 570 748 € | - | - | - | - | - | - | 108 693 717 € | 18 877 031 € | 13 046 275 € | 2 914 035 € | 0 € | 106 941 € | 0 € | 0 € | 0 € | - | 1 560 692 € | - | - | 1 249 088 € | 1 218 755 € | 30 333 € | - | 0 € | 30 333 € |
| 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 | 15 265 981 € | 0 € | 18 998 738 € | 15 322 995 € | 49 587 714 € | 281 119 € | 8 466 694 € | 22 915 089 € | 31 662 902 € | 81 250 616 € | - | 46 117 836 € | 20 811 875 € | 41 483 € | 14 279 422 € | 81 250 616 € | 81 209 133 € |
| 2023 | 6 181 094 € | 0 € | 22 272 606 € | 22 609 361 € | 51 063 061 € | 2 211 444 € | 5 170 313 € | 19 052 996 € | 26 434 753 € | 77 497 814 € | - | 61 671 858 € | 3 806 250 € | 0 € | 12 019 706 € | 77 497 814 € | 77 497 814 € |
| 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 | 19 943 920 € | 1.0% | 1 919 650 € | 3 667 610 € | 431+10% |
| 2023 | 20 143 530 € | 19.4% | 1 619 600 € | 3 170 910 € | 393+8% |
| 2022 | 16 865 990 € | - | 1 210 380 € | 2 440 120 € | 363 |