| 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 | 75 646 961 € | - | - | - | - | - | - | 63 440 196 € | 12 206 765 € | 10 040 344 € | 1 896 378 € | 997 195 € | 512 775 € | 0 € | 0 € | 0 € | - | 125 575 € | - | - | 628 888 € | 88 767 € | 540 121 € | - | 0 € | 540 121 € |
| 2023 | 68 798 415 € | - | - | - | - | - | - | 56 783 584 € | 12 014 831 € | 10 457 492 € | 1 714 412 € | 3 741 530 € | 1 639 609 € | 0 € | 0 € | 0 € | - | 209 884 € | - | - | 1 734 964 € | 11 542 € | 1 723 422 € | - | 0 € | 1 723 422 € |
| 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 | 1 001 634 € | 0 € | 5 959 286 € | 3 967 752 € | 10 928 672 € | 257 064 € | 27 403 € | 12 165 323 € | 12 449 790 € | 23 378 462 € | - | 10 800 754 € | 6 542 664 € | 0 € | 6 035 044 € | 23 378 462 € | 23 378 462 € |
| 2023 | 707 495 € | 0 € | 5 707 194 € | 3 941 211 € | 10 355 900 € | 16 670 € | 30 357 € | 5 533 742 € | 5 580 769 € | 15 936 669 € | - | 8 507 003 € | 785 021 € | 0 € | 6 644 645 € | 15 936 669 € | 15 936 669 € |
| 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 | 8 940 740 € | 1.0% | 1 693 570 € | 3 331 160 € | 549+3% |
| 2023 | 8 856 080 € | 23.1% | 1 410 380 € | 2 920 620 € | 532-2% |
| 2022 | 7 193 040 € | - | 1 473 660 € | 3 054 570 € | 543 |