| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 1 029 819 € | - | - | - | - | - | - | 889 787 € | 140 032 € | 37 297 € | 18 041 € | 10 271 € | 94 738 € | 0 € | 0 € | 3227 € | - | 1786 € | - | - | 1668 € | 0 € | 1668 € | - | 0 € | 1668 € |
| 2017 | 813 619 € | - | - | - | - | - | - | 685 783 € | 127 836 € | 64 547 € | 12 729 € | 0 € | 27 870 € | 0 € | 0 € | 61 € | - | 1120 € | - | - | 21 631 € | 1083 € | 20 548 € | - | 0 € | 20 548 € |
| 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 | ||
| 2018 | 29 709 € | 0 € | 80 323 € | 52 803 € | 162 835 € | 0 € | 0 € | 1234 € | 1234 € | 164 069 € | - | 159 556 € | 0 € | 0 € | 4513 € | 164 069 € | 164 069 € |
| 2017 | 115 961 € | 0 € | 108 027 € | 64 462 € | 288 450 € | 0 € | 0 € | 51 384 € | 51 384 € | 339 834 € | - | 306 037 € | 0 € | 0 € | 33 797 € | 339 834 € | 339 834 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||