| 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 | 291 224 540 € | - | - | - | - | - | - | 260 646 208 € | 30 578 332 € | 27 440 177 € | 3 076 277 € | 281 551 € | 185 524 € | 0 € | 0 € | 18 692 € | - | 5522 € | - | - | 171 075 € | 10 804 € | 160 271 € | - | 0 € | 160 271 € |
| 2023 | 275 709 670 € | - | - | - | - | - | - | 246 898 256 € | 28 811 414 € | 25 627 824 € | 2 927 072 € | 211 146 € | 237 719 € | 0 € | 0 € | 14 546 € | - | 6023 € | - | - | 238 468 € | 21 179 € | 217 289 € | - | 0 € | 217 289 € |
| 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 | 3 111 274 € | 0 € | 9 029 052 € | 8 672 061 € | 20 812 387 € | 295 500 € | 50 144 € | 3 184 125 € | 3 529 769 € | 24 342 156 € | - | 20 867 468 € | 43 988 € | 0 € | 3 430 700 € | 24 342 156 € | 24 342 156 € |
| 2023 | 3 156 054 € | 0 € | 7 859 708 € | 9 040 433 € | 20 056 195 € | 301 500 € | 75 578 € | 2 158 336 € | 2 535 414 € | 22 591 609 € | - | 19 243 569 € | 77 611 € | 0 € | 3 270 429 € | 22 591 609 € | 22 591 609 € |
| 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 | 8 789 780 € | 23.0% | 1 526 230 € | 3 367 870 € | 681-0% |
| 2023 | 7 143 540 € | 10.8% | 1 359 170 € | 3 122 770 € | 682+7% |
| 2022 | 6 449 500 € | - | 1 094 790 € | 2 614 470 € | 635 |