| 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 | 72 429 167 € | - | - | - | - | - | - | 60 103 174 € | 12 325 993 € | 3 011 146 € | 1 205 442 € | 165 603 € | 3 329 536 € | 0 € | 0 € | 41 762 € | - | 0 € | - | - | 4 987 234 € | 196 € | 4 987 038 € | - | 0 € | 4 987 038 € |
| 2023 | 78 459 121 € | - | - | - | - | - | - | 63 914 982 € | 14 544 139 € | 2 823 748 € | 1 316 535 € | 132 062 € | 5 931 602 € | 0 € | 0 € | 23 708 € | - | 0 € | - | - | 4 628 024 € | 3934 € | 4 624 090 € | - | 0 € | 4 624 090 € |
| 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 | 813 682 € | 0 € | 15 489 310 € | 9 556 270 € | 25 859 262 € | 152 210 € | 424 131 € | 992 196 € | 1 568 537 € | 27 427 799 € | - | 10 878 522 € | 0 € | 0 € | 16 549 277 € | 27 427 799 € | 27 427 799 € |
| 2023 | 1 289 239 € | 0 € | 21 302 112 € | 9 517 841 € | 32 109 192 € | 168 832 € | 561 738 € | 1 276 678 € | 2 007 248 € | 34 116 440 € | - | 22 554 201 € | 0 € | 0 € | 11 562 239 € | 34 116 440 € | 34 116 440 € |
| 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 | 8 893 010 € | 4.4% | 210 870 € | 420 240 € | 71-1% |
| 2023 | 9 302 510 € | 81.9% | 215 840 € | 437 100 € | 72+33% |
| 2022 | 5 115 360 € | - | 166 090 € | 336 920 € | 54 |