| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 95 716 615 € | - | - | - | - | - | - | 87 294 893 € | 8 421 722 € | 3 108 131 € | 8 014 700 € | 0 € | 9497 € | 0 € | 0 € | 0 € | - | 93 807 € | - | - | -2 804 413 € | 0 € | -2 804 413 € | - | 0 € | -2 868 440 € |
| 2016 | 89 395 197 € | - | - | - | - | - | - | 76 106 979 € | 13 288 218 € | 3 162 518 € | 6 141 542 € | 3528 € | 406 668 € | 0 € | 0 € | 0 € | - | 55 737 € | - | - | 3 525 281 € | 111 361 € | 3 413 920 € | - | 0 € | 2 963 766 € |
| 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 | ||
| 2017 | 129 542 € | 0 € | 14 543 770 € | 0 € | 14 673 312 € | 2 569 639 € | 188 022 € | 398 474 € | 3 156 135 € | 17 829 447 € | - | 20 742 522 € | 0 € | 0 € | -2 913 075 € | 17 829 447 € | 17 829 447 € |
| 2016 | 66 036 € | 0 € | 13 598 730 € | 0 € | 13 664 766 € | 2 514 767 € | 205 982 € | 417 988 € | 3 138 737 € | 16 803 503 € | - | 16 848 138 € | 0 € | 0 € | -44 635 € | 16 803 503 € | 16 803 503 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||