| 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 | 80 784 492 € | - | - | - | - | - | - | 80 228 646 € | 555 846 € | 112 779 € | 520 526 € | 117 966 € | 20 137 € | 0 € | 0 € | 92 255 € | - | 854 333 € | - | - | -741 708 € | 0 € | -741 708 € | - | 0 € | -741 708 € |
| 2023 | 79 611 647 € | - | - | - | - | - | - | 78 928 504 € | 683 143 € | 418 429 € | 502 136 € | 6255 € | 2068 € | 0 € | 0 € | 4 447 763 € | - | 953 161 € | - | - | 3 261 367 € | 0 € | 3 261 367 € | - | 0 € | 3 261 367 € |
| 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 | 334 014 € | 0 € | 10 794 522 € | 5 303 260 € | 16 431 796 € | 1 046 012 € | 0 € | 19 441 € | 1 065 453 € | 17 497 249 € | - | 17 221 768 € | 0 € | 0 € | 275 481 € | 17 497 249 € | 17 497 249 € |
| 2023 | 1 042 367 € | 0 € | 5 406 004 € | 3 945 451 € | 10 393 822 € | 1 126 012 € | 0 € | 23 113 € | 1 149 125 € | 11 542 947 € | - | 10 525 758 € | 0 € | 0 € | 1 017 189 € | 11 542 947 € | 11 542 947 € |
| 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 | 21 666 860 € | 51.6% | 68 520 € | 118 110 € | 110% |
| 2023 | 14 288 210 € | 73.9% | 65 270 € | 114 520 € | 11-8% |
| 2022 | 8 214 800 € | - | 60 130 € | 105 940 € | 12 |