| 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 | 122 937 640 € | - | - | - | - | - | - | 112 022 594 € | 10 915 046 € | 7 518 297 € | 1 533 147 € | 759 577 € | 9653 € | 0 € | 0 € | 0 € | - | 1 411 580 € | - | - | 1 201 946 € | 47 419 € | 1 154 527 € | - | 0 € | 1 154 527 € |
| 2023 | 150 199 821 € | - | - | - | - | - | - | 139 730 735 € | 10 469 086 € | 6 767 747 € | 1 404 815 € | 1 315 042 € | 42 765 € | 0 € | 0 € | 0 € | - | 1 509 391 € | - | - | 2 059 410 € | 30 346 € | 2 029 064 € | - | 0 € | 2 029 064 € |
| 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 | 883 512 € | 0 € | 21 845 914 € | 27 784 094 € | 50 513 520 € | 0 € | 0 € | 789 083 € | 789 083 € | 51 302 603 € | - | 27 746 481 € | 10 000 000 € | 0 € | 13 556 122 € | 51 302 603 € | 51 302 603 € |
| 2023 | 1 455 427 € | 0 € | 28 804 847 € | 28 342 965 € | 58 603 239 € | 0 € | 0 € | 845 040 € | 845 040 € | 59 448 279 € | - | 37 041 147 € | 10 005 537 € | 0 € | 12 401 595 € | 59 448 279 € | 59 448 279 € |
| 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 | 1 195 550 € | 12.9% | 394 490 € | 753 470 € | 63+5% |
| 2023 | 1 058 710 € | 6.0% | 342 700 € | 658 780 € | 60+2% |
| 2022 | 998 510 € | - | 275 240 € | 538 900 € | 59 |