Aurubis AG
XETRA:NDA
Income Statement
Earnings Waterfall
Aurubis AG
Revenue
|
16.9B
EUR
|
Cost of Revenue
|
-16.3B
EUR
|
Gross Profit
|
581.3m
EUR
|
Operating Expenses
|
-417.8m
EUR
|
Operating Income
|
163.5m
EUR
|
Other Expenses
|
-21.6m
EUR
|
Net Income
|
141.9m
EUR
|
Income Statement
Aurubis AG
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 744
N/A
|
11 333
-3%
|
11 013
-3%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 699)
|
(11 376)
|
(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)
|
|
Gross Profit |
45
N/A
|
(43)
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(323)
|
(320)
|
(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)
|
|
Selling, General & Administrative |
0
|
0
|
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
|
|
Depreciation & Amortization |
(140)
|
(142)
|
(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)
|
|
Other Operating Expenses |
(183)
|
(178)
|
(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)
|
|
Operating Income |
(278)
N/A
|
(363)
-31%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(34)
|
(33)
|
(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
|
|
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
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
40
|
0
|
|
Total Other Income |
(4)
|
(4)
|
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
|
|
Pre-Tax Income |
(316)
N/A
|
(400)
-27%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
102
|
124
|
(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)
|
|
Income from Continuing Operations |
(214)
|
(275)
|
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
|
|
Income to Minority Interest |
(1)
|
(1)
|
(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
|
|
Net Income (Common) |
(215)
N/A
|
(277)
-28%
|
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%
|
|
EPS (Diluted) |
-4.8
N/A
|
-6.14
-28%
|
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%
|