Wall Street Experts
ver. ZuMIgo(08/25)
Aurubis AG
Rachunek Zysków i Strat
Przychody TTM (mln): 17 118
EBIT TTM (mln): 541
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,816 |
2,481 |
0 |
0 |
0 |
8,385 |
6,687 |
9,865 |
13,542 |
13,789 |
12,346 |
11,335 |
10,995 |
9,475 |
11,040 |
10,424 |
10,763 |
12,429 |
16,373 |
18,521 |
17,064 |
Przychód Δ r/r |
0.0% |
36.6% |
-100.0% |
0.0% |
0.0% |
inf% |
-20.2% |
47.5% |
37.3% |
1.8% |
-10.5% |
-8.2% |
-3.0% |
-13.8% |
16.5% |
-5.6% |
3.3% |
15.5% |
31.7% |
13.1% |
-7.9% |
Marża brutto |
100.0% |
100.0% |
inf% |
inf% |
inf% |
9.5% |
7.0% |
10.1% |
8.0% |
9.5% |
4.5% |
7.4% |
8.6% |
10.0% |
11.6% |
9.4% |
9.0% |
11.0% |
11.7% |
9.7% |
6.4% |
EBIT (mln) |
52 |
18 |
157 |
331 |
315 |
284 |
-28 |
475 |
456 |
586 |
-195 |
94 |
199 |
177 |
462 |
334 |
274 |
376 |
830 |
928 |
160 |
EBIT Δ r/r |
0.0% |
-66.2% |
790.8% |
110.6% |
-4.9% |
-9.8% |
-109.9% |
-1795.5% |
-4.1% |
28.5% |
-133.3% |
-148.3% |
111.6% |
-11.3% |
161.6% |
-27.9% |
-18.0% |
37.3% |
121.0% |
11.8% |
-82.7% |
EBIT (%) |
2.9% |
0.7% |
0.0% |
0.0% |
0.0% |
3.4% |
-0.4% |
4.8% |
3.4% |
4.2% |
-1.6% |
0.8% |
1.8% |
1.9% |
4.2% |
3.2% |
2.5% |
3.0% |
5.1% |
5.0% |
0.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
57 |
53 |
39 |
50 |
54 |
44 |
38 |
31 |
27 |
20 |
16 |
18 |
19 |
18 |
17 |
24 |
EBITDA (mln) |
105 |
88 |
2,642 |
5,198 |
5,898 |
392 |
93 |
592 |
594 |
730 |
-43 |
230 |
341 |
321 |
611 |
463 |
404 |
596 |
1,063 |
1,160 |
408 |
EBITDA(%) |
5.8% |
3.6% |
0.0% |
0.0% |
0.0% |
4.7% |
1.4% |
6.0% |
4.4% |
5.3% |
-0.3% |
2.0% |
3.1% |
3.4% |
5.5% |
4.4% |
3.8% |
4.8% |
6.5% |
6.3% |
2.4% |
Podatek (mln) |
-1 |
20 |
0 |
4,956 |
5,618 |
72 |
-19 |
121 |
98 |
153 |
-77 |
15 |
36 |
35 |
104 |
60 |
69 |
102 |
212 |
220 |
24 |
Zysk Netto (mln) |
3 |
25 |
0 |
191 |
222 |
171 |
-46 |
326 |
322 |
361 |
-154 |
43 |
132 |
122 |
351 |
290 |
191 |
265 |
613 |
715 |
141 |
Zysk netto Δ r/r |
0.0% |
678.3% |
-100.0% |
inf% |
16.2% |
-23.1% |
-127.0% |
-806.5% |
-1.0% |
12.0% |
-142.6% |
-127.7% |
210.6% |
-8.0% |
188.0% |
-17.3% |
-34.3% |
39.1% |
131.1% |
16.6% |
-80.3% |
Zysk netto (%) |
0.2% |
1.0% |
0.0% |
0.0% |
0.0% |
2.0% |
-0.7% |
3.3% |
2.4% |
2.6% |
-1.2% |
0.4% |
1.2% |
1.3% |
3.2% |
2.8% |
1.8% |
2.1% |
3.7% |
3.9% |
0.8% |
EPS |
0.1 |
0.76 |
0.0 |
5.3 |
5.98 |
4.18 |
-1.13 |
7.93 |
8.51 |
8.03 |
-3.42 |
0.95 |
2.95 |
2.71 |
7.8 |
6.46 |
4.24 |
5.95 |
14.03 |
16.37 |
3.23 |
EPS (rozwodnione) |
0.1 |
0.74 |
0.0 |
5.3 |
5.98 |
4.18 |
-1.13 |
7.93 |
8.51 |
8.03 |
-3.42 |
0.95 |
2.95 |
2.71 |
7.8 |
6.46 |
4.24 |
5.95 |
14.03 |
16.37 |
3.23 |
Ilośc akcji (mln) |
33 |
33 |
34 |
37 |
37 |
40 |
41 |
41 |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
44 |
44 |
44 |
Ważona ilośc akcji (mln) |
34 |
34 |
34 |
37 |
37 |
40 |
41 |
41 |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
44 |
44 |
44 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |