| 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 | 142 013 327 € | - | - | - | - | - | - | 133 608 640 € | 8 404 687 € | 3 589 723 € | 1 442 797 € | 197 814 € | 54 592 € | 0 € | 0 € | 988 417 € | - | 2 415 440 € | - | - | 2 088 366 € | 27 322 € | 2 061 044 € | - | 0 € | 2 061 044 € |
| 2023 | 123 396 019 € | - | - | - | - | - | - | 118 200 295 € | 5 195 724 € | 3 147 593 € | 785 036 € | 266 771 € | 12 335 € | 0 € | 0 € | 488 469 € | - | 2 329 886 € | - | - | -323 886 € | 7565 € | -331 451 € | - | 0 € | -331 451 € |
| 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 | 30 156 € | 0 € | 78 704 619 € | 19 521 587 € | 98 256 362 € | 2 950 000 € | 111 924 € | 3 993 292 € | 7 055 216 € | 105 311 578 € | - | 87 494 197 € | 1 317 413 € | 0 € | 16 499 968 € | 105 311 578 € | 105 311 578 € |
| 2023 | 247 038 € | 0 € | 52 159 546 € | 12 083 362 € | 64 489 946 € | 0 € | 65 471 € | 3 837 125 € | 3 902 596 € | 68 392 542 € | - | 47 865 747 € | 1 438 743 € | 0 € | 19 088 052 € | 68 392 542 € | 68 392 542 € |
| 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 | 7 129 350 € | 5.6% | 379 290 € | 712 080 € | 62+3% |
| 2023 | 7 554 610 € | 8.2% | 288 770 € | 544 840 € | 60+22% |
| 2022 | 8 228 110 € | - | 287 310 € | 533 310 € | 49 |