| 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 | 88 427 692 € | - | - | - | - | - | - | 61 446 401 € | 26 981 291 € | 12 303 446 € | 11 120 524 € | 1 576 015 € | 438 227 € | 0 € | 0 € | 394 094 € | - | 15 177 € | - | - | 5 074 026 € | 148 798 € | 4 925 228 € | - | 0 € | 4 925 228 € |
| 2023 | 83 715 342 € | - | - | - | - | - | - | 58 494 085 € | 25 221 257 € | 8 996 946 € | 9 193 351 € | 154 230 € | 994 704 € | 0 € | 0 € | 509 691 € | - | 51 849 € | - | - | 6 648 328 € | 161 296 € | 6 487 032 € | - | 0 € | 6 487 032 € |
| 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 | 702 693 € | 0 € | 54 226 406 € | 2 431 634 € | 57 360 733 € | 1 030 798 € | 1 989 568 € | 3 686 038 € | 6 706 404 € | 64 067 137 € | - | 15 197 709 € | 0 € | 0 € | 48 869 428 € | 64 067 137 € | 64 067 137 € |
| 2023 | 1 860 335 € | 0 € | 40 168 766 € | 2 264 071 € | 44 293 172 € | 11 266 258 € | 2 041 681 € | 3 130 352 € | 16 438 291 € | 60 731 463 € | - | 16 787 263 € | 0 € | 0 € | 43 944 200 € | 60 731 463 € | 60 731 463 € |
| 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 | 12 589 090 € | 12.3% | 3 784 820 € | 6 837 960 € | 661+7% |
| 2023 | 11 213 730 € | 22.8% | 3 197 910 € | 5 831 080 € | 616-2% |
| 2022 | 9 130 100 € | - | 2 754 130 € | 5 113 610 € | 626 |