| 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 | 57 612 270 € | - | - | - | - | - | - | 25 204 316 € | 32 407 954 € | 28 929 181 € | 1 439 748 € | 45 637 € | 10 693 326 € | 0 € | 0 € | 49 547 € | - | 684 € | - | - | -8 559 801 € | 110 427 € | -8 670 228 € | - | 0 € | -8 670 228 € |
| 2023 | 52 854 135 € | - | - | - | - | - | - | 32 843 693 € | 20 010 442 € | 29 408 702 € | 1 471 175 € | 713 418 € | 9 110 488 € | 0 € | 0 € | 115 541 € | - | 1 € | - | - | -19 150 965 € | 126 787 € | -19 277 752 € | - | 0 € | -19 277 752 € |
| 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 | 4 077 308 € | 0 € | 36 474 063 € | 0 € | 40 551 371 € | 0 € | 17 616 900 € | 33 440 € | 17 650 340 € | 58 201 711 € | - | 22 922 429 € | 160 840 856 € | 1 535 350 € | -127 096 924 € | 58 201 711 € | 56 666 361 € |
| 2023 | 2 218 557 € | 0 € | 17 436 174 € | 0 € | 19 654 731 € | 22 684 € | 17 264 631 € | 72 692 € | 17 360 007 € | 37 014 738 € | - | 36 746 291 € | 117 257 466 € | 1 437 677 € | -118 426 696 € | 37 014 738 € | 35 577 061 € |
| 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 | 896 530 € | 27.9% | 349 810 € | 508 120 € | 15-32% |
| 2023 | 1 242 680 € | 16.8% | 467 780 € | 700 950 € | 22-15% |
| 2022 | 1 063 630 € | - | 427 900 € | 640 690 € | 26 |