| 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 | 65 608 332 € | - | - | - | - | - | - | 36 490 494 € | 29 117 838 € | 14 847 915 € | 1 750 844 € | 11 557 € | 101 412 € | 0 € | 0 € | 1 167 587 € | - | 0 € | - | - | 13 596 811 € | 6 634 520 € | 6 962 291 € | - | 0 € | 6 962 291 € |
| 2023 | 65 300 471 € | - | - | - | - | - | - | 37 284 920 € | 28 015 551 € | 14 190 410 € | 1 792 142 € | 55 846 € | 30 874 € | 0 € | 0 € | 591 169 € | - | 0 € | - | - | 12 649 140 € | 6669 € | 12 642 471 € | - | 0 € | 12 642 471 € |
| 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 | 8 967 955 € | 0 € | 159 320 € | 5 342 344 € | 14 469 619 € | 0 € | 6824 € | 4 278 495 € | 4 285 319 € | 18 754 938 € | - | 4 028 154 € | 0 € | 0 € | 14 726 784 € | 18 754 938 € | 18 754 938 € |
| 2023 | 4 912 955 € | 0 € | 20 839 908 € | 6 226 261 € | 31 979 124 € | 0 € | 12 435 € | 5 951 320 € | 5 963 755 € | 37 942 879 € | - | 3 678 386 € | 0 € | 0 € | 34 264 493 € | 37 942 879 € | 37 942 879 € |
| 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 | 21 451 780 € | 45.0% | 691 290 € | 1 799 430 € | 449+2% |
| 2023 | 14 797 930 € | 15.7% | 614 940 € | 1 716 860 € | 441+8% |
| 2022 | 12 785 980 € | - | 482 260 € | 1 387 580 € | 409 |