| 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 | 68 293 209 € | - | - | - | - | - | - | 54 042 325 € | 14 250 884 € | 0 € | 10 886 613 € | 92 515 € | 72 200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3 384 586 € | 76 222 € | 3 308 364 € | - | 0 € | 3 308 364 € |
| 2023 | 63 620 640 € | - | - | - | - | - | - | 50 393 642 € | 13 226 998 € | 0 € | 10 091 316 € | 66 833 € | 61 360 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3 141 155 € | 80 554 € | 3 060 601 € | - | 0 € | 3 060 601 € |
| 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 | 48 189 € | 0 € | 20 880 022 € | 0 € | 20 928 211 € | 0 € | 286 280 € | 6 561 288 € | 6 847 568 € | 27 775 779 € | - | 9 505 014 € | 0 € | 2 187 276 € | 16 083 489 € | 27 775 779 € | 25 588 503 € |
| 2023 | 936 235 € | 0 € | 15 084 758 € | 0 € | 16 020 993 € | 0 € | 372 693 € | 6 962 468 € | 7 335 161 € | 23 356 154 € | - | 8 795 694 € | 0 € | 1 785 335 € | 12 775 125 € | 23 356 154 € | 21 570 819 € |
| 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 | 21 386 180 € | 4.2% | 7 992 150 € | 14 401 860 € | 1909+2% |
| 2023 | 20 518 970 € | 15.2% | 7 603 430 € | 13 690 290 € | 1871+4% |
| 2022 | 17 815 080 € | - | 6 570 010 € | 11 974 170 € | 1805 |