| 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 | 126 483 184 € | - | - | - | - | - | - | 105 269 365 € | 21 213 819 € | 10 008 735 € | 3 521 353 € | 1 612 584 € | 1 105 296 € | 0 € | 0 € | 22 433 € | - | 924 954 € | - | - | 7 288 498 € | 24 101 € | 7 264 397 € | - | 0 € | 7 264 397 € |
| 2023 | 112 956 261 € | - | - | - | - | - | - | 102 566 982 € | 10 389 279 € | 8 752 210 € | 3 106 907 € | 560 986 € | 932 202 € | 0 € | 0 € | 0 € | - | 766 782 € | - | - | -2 607 836 € | 33 851 € | -2 641 687 € | - | 0 € | -2 641 687 € |
| 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 | 5 307 007 € | 0 € | 12 156 019 € | 12 951 714 € | 30 414 740 € | 928 079 € | 220 483 € | 40 988 512 € | 42 137 074 € | 72 551 814 € | - | 29 674 348 € | 8 025 200 € | 508 317 € | 34 343 949 € | 72 551 814 € | 72 043 497 € |
| 2023 | 3 290 199 € | 0 € | 12 288 021 € | 13 019 786 € | 28 598 006 € | 5646 € | 284 896 € | 42 091 054 € | 42 381 596 € | 70 979 602 € | - | 29 880 206 € | 11 332 087 € | 1 904 652 € | 27 862 657 € | 70 979 602 € | 69 074 950 € |
| 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 | 10 604 270 € | 113.3% | 3 243 310 € | 6 185 730 € | 880+29% |
| 2023 | 4 971 880 € | 8.3% | 2 714 370 € | 4 996 470 € | 680-2% |
| 2022 | 4 592 640 € | - | 1 940 900 € | 3 790 640 € | 697 |