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