| 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 | 204 383 176 € | - | - | - | - | - | - | 147 160 683 € | 57 222 493 € | 47 070 175 € | 2 129 034 € | 921 166 € | 27 248 € | 0 € | 0 € | 1 084 629 € | - | 0 € | - | - | 10 001 831 € | 535 316 € | 9 466 515 € | - | 0 € | 9 466 515 € |
| 2023 | 152 465 117 € | - | - | - | - | - | - | 105 647 601 € | 46 817 516 € | 42 455 197 € | 1 787 905 € | 10 000 € | 614 591 € | 0 € | 0 € | 357 857 € | - | 0 € | - | - | 2 327 680 € | 503 969 € | 1 823 711 € | - | 0 € | 1 823 711 € |
| 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 | 31 126 034 € | 0 € | 5 191 356 € | 0 € | 36 317 390 € | 6306 € | 5 321 473 € | 68 076 € | 5 395 855 € | 41 713 245 € | - | 12 511 431 € | 0 € | 15 384 628 € | 13 817 186 € | 41 713 245 € | 26 328 617 € |
| 2023 | 20 996 452 € | 0 € | 1 742 629 € | 0 € | 22 739 081 € | 19 702 € | 5 073 980 € | 68 435 € | 5 162 117 € | 27 901 198 € | - | 21 409 264 € | 0 € | 0 € | 6 491 934 € | 27 901 198 € | 27 901 198 € |
| 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 | 1 491 180 € | 45.1% | 442 490 € | 804 390 € | 75+15% |
| 2023 | 1 027 820 € | 60.6% | 347 800 € | 633 730 € | 65+25% |
| 2022 | 640 090 € | - | 230 990 € | 430 230 € | 52 |