| 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 | 85 980 455 € | - | - | - | - | - | - | 77 998 582 € | 7 981 873 € | 6 129 455 € | 1 260 512 € | 653 229 € | 232 798 € | 0 € | 0 € | 87 755 € | - | 0 € | - | - | 1 100 092 € | 500 € | 1 099 592 € | - | 0 € | 1 099 592 € |
| 2023 | 78 410 378 € | - | - | - | - | - | - | 72 095 693 € | 6 314 685 € | 5 665 477 € | 1 151 838 € | 288 663 € | 184 967 € | 0 € | 0 € | 0 € | - | 12 427 € | - | - | -411 361 € | 1000 € | -412 361 € | - | 0 € | -412 361 € |
| 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 | 639 785 € | 0 € | 6 800 301 € | 7 644 796 € | 15 084 882 € | 0 € | 0 € | 3 077 245 € | 3 077 245 € | 18 162 127 € | - | 3 048 160 € | 166 120 € | 0 € | 14 947 847 € | 18 162 127 € | 18 162 127 € |
| 2023 | 147 861 € | 0 € | 4 780 150 € | 9 284 231 € | 14 212 242 € | 0 € | 0 € | 3 283 095 € | 3 283 095 € | 17 495 337 € | - | 3 515 962 € | 131 120 € | 0 € | 13 848 255 € | 17 495 337 € | 17 495 337 € |
| 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 | 760 410 € | 7.5% | 607 510 € | 615 720 € | 59-11% |
| 2023 | 707 400 € | 44.0% | 561 370 € | 647 320 € | 66+2% |
| 2022 | 1 262 430 € | - | 774 190 € | 528 930 € | 65 |