| 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 | 80 569 545 € | - | - | - | - | - | - | 69 243 743 € | 11 325 802 € | 863 004 € | 6 159 980 € | 6 433 459 € | 1 514 557 € | 0 € | 0 € | 641 147 € | - | 46 401 € | - | - | 9 816 466 € | 812 500 € | 9 003 966 € | - | 0 € | 9 003 966 € |
| 2023 | 74 216 801 € | - | - | - | - | - | - | 63 595 548 € | 10 621 253 € | 693 697 € | 5 659 718 € | 1 829 424 € | 1 177 793 € | 0 € | 0 € | 296 898 € | - | 56 553 € | - | - | 5 159 814 € | 105 312 € | 5 054 502 € | - | 0 € | 5 054 502 € |
| 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 | 52 935 593 € | 0 € | 49 707 878 € | 763 478 € | 103 406 949 € | 76 935 € | 1 237 372 € | 6 288 356 € | 7 602 663 € | 111 009 612 € | - | 60 013 139 € | 29 202 655 € | 353 940 € | 21 439 878 € | 111 009 612 € | 110 655 672 € |
| 2023 | 49 511 425 € | 0 € | 76 060 585 € | 787 095 € | 126 359 105 € | 77 042 € | 1 076 074 € | 4 015 673 € | 5 168 789 € | 131 527 894 € | - | 84 956 825 € | 30 507 272 € | 377 885 € | 15 685 912 € | 131 527 894 € | 131 150 009 € |
| 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 | 26 702 970 € | 14.6% | 5 928 500 € | 11 118 720 € | 1928-0% |
| 2023 | 23 299 100 € | 4.2% | 5 000 630 € | 9 649 990 € | 1933-3% |
| 2022 | 22 359 580 € | - | 4 724 480 € | 9 157 470 € | 1988 |