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Aurubis AG
XETRA:NDA

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Aurubis AG
XETRA:NDA
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Price: 76.6 EUR -1.42% Market Closed
Market Cap: 3.4B EUR
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Income Statement

Earnings Waterfall
Aurubis AG

Revenue
17.1B EUR
Cost of Revenue
-16.2B EUR
Gross Profit
824.3m EUR
Operating Expenses
-501.8m EUR
Operating Income
322.5m EUR
Other Expenses
-51.6m EUR
Net Income
270.9m EUR

Income Statement
Aurubis AG

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Income Statement
Currency: EUR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
11 013
N/A
11 335
+3%
11 083
-2%
11 065
0%
11 410
+3%
10 995
-4%
10 758
-2%
10 201
-5%
9 604
-6%
9 475
-1%
9 539
+1%
9 632
+1%
9 726
+1%
9 880
+2%
10 013
+1%
9 881
-1%
10 063
+2%
10 424
+4%
9 892
-5%
10 345
+5%
10 442
+1%
11 897
+14%
12 265
+3%
12 828
+5%
12 988
+1%
12 429
-4%
13 894
+12%
14 646
+5%
16 424
+12%
16 300
-1%
17 243
+6%
18 043
+5%
18 397
+2%
18 521
+1%
18 211
-2%
18 043
-1%
17 195
-5%
17 064
-1%
16 864
-1%
16 528
-2%
17 052
+3%
Gross Profit
Cost of Revenue
(10 580)
(10 925)
(10 580)
(10 372)
(10 789)
(10 477)
(10 311)
(9 818)
(9 236)
(8 978)
(8 905)
(8 943)
(9 016)
(9 172)
(9 262)
(9 245)
(9 403)
(9 797)
(9 434)
(9 804)
(9 974)
(11 240)
(11 504)
(12 215)
(12 151)
(11 610)
(12 898)
(13 375)
(15 168)
(15 013)
(15 812)
(16 572)
(17 051)
(17 286)
(17 317)
(17 273)
(16 519)
(16 535)
(16 282)
(15 934)
(16 227)
Gross Profit
433
N/A
410
-5%
503
+23%
693
+38%
621
-10%
518
-17%
448
-14%
383
-14%
368
-4%
497
+35%
634
+28%
689
+9%
710
+3%
708
0%
752
+6%
636
-15%
660
+4%
626
-5%
458
-27%
542
+18%
467
-14%
657
+40%
762
+16%
614
-19%
837
+36%
818
-2%
996
+22%
1 271
+28%
1 256
-1%
1 287
+2%
1 431
+11%
1 471
+3%
1 346
-9%
1 235
-8%
894
-28%
769
-14%
676
-12%
528
-22%
581
+10%
594
+2%
824
+39%
Operating Income
Operating Expenses
(322)
(315)
(306)
(310)
(311)
(319)
(319)
(324)
(323)
(320)
(324)
(302)
(297)
(284)
(271)
(270)
(273)
(293)
(282)
(279)
(312)
(382)
(400)
(458)
(448)
(401)
(494)
(502)
(507)
(445)
(428)
(378)
(360)
(317)
(296)
(321)
(336)
(408)
(418)
(459)
(502)
Selling, General & Administrative
0
(181)
0
0
0
(185)
0
0
0
(187)
0
0
0
(158)
0
0
0
(162)
0
0
0
(205)
0
0
0
(214)
0
0
0
(227)
0
0
0
(261)
0
0
0
(281)
0
0
0
Depreciation & Amortization
(145)
(130)
(132)
(133)
(135)
(136)
(134)
(134)
(133)
(135)
(136)
(128)
(125)
(121)
(117)
(118)
(118)
(119)
(118)
(122)
(123)
(140)
(148)
(155)
(165)
(168)
(226)
(236)
(242)
(192)
(220)
(220)
(218)
(192)
(222)
(225)
(228)
(202)
(219)
(218)
(219)
Other Operating Expenses
(177)
(5)
(173)
(177)
(177)
2
(186)
(190)
(190)
1
(189)
(174)
(172)
(6)
(154)
(152)
(154)
(12)
(164)
(157)
(189)
(37)
(252)
(302)
(282)
(19)
(268)
(266)
(265)
(26)
(208)
(158)
(142)
136
(74)
(96)
(108)
75
(199)
(241)
(283)
Operating Income
111
N/A
94
-15%
198
+110%
383
+93%
310
-19%
199
-36%
128
-36%
60
-53%
45
-24%
177
+290%
310
+75%
387
+25%
414
+7%
424
+3%
480
+13%
366
-24%
387
+6%
334
-14%
176
-47%
262
+49%
155
-41%
275
+77%
361
+31%
156
-57%
390
+150%
418
+7%
502
+20%
768
+53%
749
-2%
842
+12%
1 003
+19%
1 093
+9%
986
-10%
917
-7%
598
-35%
448
-25%
340
-24%
120
-65%
163
+36%
135
-18%
322
+139%
Pre-Tax Income
Interest Income Expense
(33)
(33)
(28)
(23)
(23)
(26)
(24)
(24)
(21)
(18)
(16)
(15)
(14)
(15)
(12)
(12)
(12)
(12)
(12)
(11)
(12)
(12)
(10)
(13)
(8)
(6)
(2)
5
3
4
10
11
10
8
4
6
10
4
2
1
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(42)
0
0
0
(12)
0
0
0
10
0
0
0
40
0
0
0
Total Other Income
0
(3)
(6)
(6)
(6)
(4)
(1)
(1)
(1)
0
0
(2)
(2)
(1)
(2)
(1)
(1)
1
(0)
1
0
0
0
0
(1)
(3)
(3)
(3)
(2)
(8)
(8)
(9)
(8)
(1)
0
(1)
(1)
(0)
0
0
(0)
Pre-Tax Income
78
N/A
59
-24%
164
+178%
354
+116%
282
-20%
169
-40%
103
-39%
34
-67%
23
-33%
159
+600%
295
+85%
370
+26%
397
+7%
408
+3%
466
+14%
354
-24%
375
+6%
322
-14%
164
-49%
252
+53%
144
-43%
264
+83%
352
+33%
144
-59%
380
+165%
367
-3%
497
+35%
770
+55%
750
-3%
825
+10%
1 004
+22%
1 096
+9%
987
-10%
935
-5%
601
-36%
452
-25%
349
-23%
165
-53%
166
+1%
136
-18%
326
+140%
Net Income
Tax Provision
(6)
(15)
(43)
(93)
(70)
(36)
(19)
(2)
1
(35)
(68)
(83)
(88)
(90)
(104)
(78)
(84)
(60)
(22)
(44)
(19)
(71)
(92)
(41)
(100)
(102)
(131)
(195)
(186)
(212)
(263)
(292)
(270)
(220)
(130)
(85)
(56)
(24)
(24)
(17)
(56)
Income from Continuing Operations
73
44
121
261
211
134
84
33
24
124
227
286
309
318
362
275
291
263
142
208
125
193
260
103
281
265
365
575
563
613
741
804
717
715
471
368
293
141
142
118
270
Income to Minority Interest
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(2)
(2)
(1)
(1)
(1)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
Net Income (Common)
71
N/A
43
-40%
120
+178%
260
+117%
210
-19%
132
-37%
83
-37%
31
-62%
22
-28%
122
+444%
225
+84%
301
+34%
335
+11%
351
+5%
402
+15%
321
-20%
335
+4%
290
-13%
164
-43%
228
+39%
137
-40%
193
+41%
266
+38%
90
-66%
268
+198%
265
-1%
355
+34%
565
+59%
553
-2%
613
+11%
741
+21%
804
+9%
717
-11%
715
0%
471
-34%
368
-22%
293
-20%
141
-52%
142
+1%
118
-17%
271
+129%
EPS (Diluted)
1.61
N/A
0.95
-41%
2.65
+179%
5.8
+119%
4.68
-19%
2.95
-37%
1.85
-37%
0.69
-63%
0.49
-29%
2.71
+453%
4.99
+84%
6.71
+34%
7.45
+11%
7.8
+5%
8.92
+14%
7.14
-20%
7.45
+4%
6.45
-13%
10.12
+57%
3.09
-69%
3.01
-3%
4.28
+42%
5.86
+37%
1.95
-67%
6.25
+221%
5.95
-5%
8.13
+37%
12.92
+59%
12.64
-2%
14.03
+11%
16.96
+21%
18.41
+9%
16.26
-12%
16.37
+1%
10.81
-34%
8.39
-22%
6.57
-22%
3.23
-51%
3.24
+0%
2.7
-17%
6.18
+129%

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