| 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 | 143 099 738 € | - | - | - | - | - | - | 119 371 905 € | 23 727 833 € | 19 768 774 € | 1 438 127 € | 130 291 € | 189 284 € | 0 € | 0 € | 8348 € | - | 37 756 € | - | - | 2 432 531 € | 449 234 € | 1 983 297 € | - | 0 € | 1 983 297 € |
| 2023 | 126 472 524 € | - | - | - | - | - | - | 104 018 410 € | 22 454 114 € | 18 723 728 € | 1 434 340 € | 78 293 € | 95 430 € | 0 € | 0 € | 25 494 € | - | 35 645 € | - | - | 2 268 758 € | 513 213 € | 1 755 545 € | - | 0 € | 1 755 545 € |
| 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 | 1 370 803 € | 0 € | 3 717 069 € | 18 388 230 € | 23 476 102 € | 339 595 € | 156 720 € | 1 080 621 € | 1 576 936 € | 25 053 038 € | - | 16 905 032 € | 115 759 € | 0 € | 8 032 247 € | 25 053 038 € | 25 053 038 € |
| 2023 | 1 207 993 € | 0 € | 3 617 330 € | 15 881 250 € | 20 706 573 € | 451 277 € | 3143 € | 733 706 € | 1 188 126 € | 21 894 699 € | - | 13 430 759 € | 145 114 € | 0 € | 8 318 826 € | 21 894 699 € | 21 894 699 € |
| 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 | 10 049 170 € | 5.5% | 1 224 590 € | 2 348 840 € | 345-2% |
| 2023 | 9 528 550 € | 5.0% | 1 110 630 € | 2 186 950 € | 351-4% |
| 2022 | 9 074 480 € | - | 1 103 360 € | 2 152 740 € | 366 |