| 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 | 45 666 000 € | - | - | - | - | - | - | 25 812 000 € | 19 854 000 € | 0 € | 7 183 000 € | 8 188 000 € | 0 € | 0 € | 6000 € | 7 798 000 € | - | 0 € | - | - | 28 663 000 € | 0 € | 28 663 000 € | - | 0 € | 28 663 000 € |
| 2023 | 23 617 000 € | - | - | - | - | - | - | 8 922 000 € | 14 695 000 € | 0 € | 8 061 000 € | 8 997 000 € | 0 € | 0 € | 0 € | 2 182 000 € | - | 3000 € | - | - | 17 810 000 € | 0 € | 17 810 000 € | - | 0 € | 17 810 000 € |
| 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 | 627 769 000 € | 0 € | 97 874 000 € | 0 € | 725 643 000 € | 724 474 000 € | 946 000 € | 4 287 000 € | 729 707 000 € | 1 455 350 000 € | - | 730 532 000 € | 258 892 000 € | 49 871 000 € | 416 055 000 € | 1 455 350 000 € | 1 405 479 000 € |
| 2023 | 702 788 000 € | 0 € | 138 510 000 € | 0 € | 841 298 000 € | 469 394 000 € | 1 017 000 € | 4 377 000 € | 474 788 000 € | 1 316 086 000 € | - | 667 038 000 € | 212 032 000 € | 47 663 000 € | 389 353 000 € | 1 316 086 000 € | 1 268 423 000 € |
| 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 | 5 565 870 € | 15.2% | 1 586 920 € | 2 888 850 € | 259+1% |
| 2023 | 4 830 300 € | 10.7% | 1 401 060 € | 2 611 580 € | 256+7% |
| 2022 | 4 363 310 € | - | 1 233 660 € | 2 317 670 € | 240 |