| 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 | 66 655 250 € | - | - | - | - | - | - | 47 285 518 € | 19 369 732 € | 13 238 560 € | 1 028 243 € | 91 695 € | 52 200 € | 0 € | 0 € | 181 792 € | - | 292 048 € | - | - | 5 032 168 € | 531 969 € | 4 500 199 € | - | 0 € | 4 500 199 € |
| 2023 | 62 786 648 € | - | - | - | - | - | - | 46 174 206 € | 16 612 442 € | 11 175 304 € | 862 254 € | 134 169 € | 72 023 € | 0 € | 0 € | 0 € | - | 162 705 € | - | - | 4 474 325 € | 287 977 € | 4 186 348 € | - | 0 € | 4 186 348 € |
| 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 | 7 212 054 € | 0 € | 1 008 005 € | 6 093 633 € | 14 313 692 € | 17 000 € | 0 € | 27 988 882 € | 28 005 882 € | 42 319 574 € | - | 10 458 391 € | 7 883 500 € | 0 € | 23 977 683 € | 42 319 574 € | 42 319 574 € |
| 2023 | 7 613 366 € | 0 € | 927 143 € | 5 090 649 € | 13 631 158 € | 17 000 € | 0 € | 16 654 662 € | 16 671 662 € | 30 302 820 € | - | 7 067 747 € | 1 757 589 € | 0 € | 21 477 484 € | 30 302 820 € | 30 302 820 € |
| 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 | 7 150 810 € | 17.0% | 824 430 € | 2 367 410 € | 660+2% |
| 2023 | 6 110 180 € | 6.1% | 685 690 € | 2 106 210 € | 6450% |
| 2022 | 5 756 280 € | - | 1 003 920 € | 1 889 770 € | 645 |