| 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 | 174 864 189 € | - | - | - | - | - | - | 163 698 632 € | 11 165 557 € | 1 355 919 € | 1 522 837 € | 390 550 € | 74 128 € | 0 € | 0 € | 168 931 € | - | 1 677 426 € | - | - | 7 094 728 € | 186 € | 7 094 542 € | - | 0 € | 7 094 542 € |
| 2023 | 181 270 537 € | - | - | - | - | - | - | 170 121 946 € | 11 148 591 € | 1 032 838 € | 1 423 903 € | 75 838 € | 37 635 € | 0 € | 0 € | 83 069 € | - | 1 544 559 € | - | - | 7 268 563 € | 244 € | 7 268 319 € | - | 0 € | 7 268 319 € |
| 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 | 12 525 567 € | 0 € | 5 398 139 € | 21 863 034 € | 39 786 740 € | 0 € | 29 836 € | 53 261 193 € | 53 291 029 € | 93 077 769 € | - | 14 212 418 € | 14 562 323 € | 0 € | 64 303 028 € | 93 077 769 € | 93 077 769 € |
| 2023 | 1 331 130 € | 0 € | 6 839 110 € | 25 692 871 € | 33 863 111 € | 0 € | 39 827 € | 50 117 592 € | 50 157 419 € | 84 020 530 € | - | 10 100 014 € | 18 222 243 € | 0 € | 55 698 273 € | 84 020 530 € | 84 020 530 € |
| 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 | -1 899 000 € | 6.9% | 302 770 € | 539 000 € | 69+1% |
| 2023 | -2 038 920 € | 659.8% | 234 540 € | 482 750 € | 680% |
| 2022 | 364 240 € | - | 213 160 € | 428 400 € | 68 |