5-year Overview

Aurubis Group (IFRS)
    2017/18 2016/17 2015/16 2014/15 2013/14
             
Results            
Revenues 1 € million 10,424 9,880 9,475 10,995 11,241
EBITDA 1 € million 453 545 312 336 216
Operating EBITDA 2 € million 462 440 358 500 288
Depreciation and amortization 1 € million 119 121 135 136 128
EBIT 1 € million 334 424 177 200 88
Operating EBIT 2 € million 332 308 229 370 167
EBT 1 € million 322 408 159 170 58
Operating EBT 2, 3 € million 329 298 213 343 137
Consolidated net income 1 € million 263 318 124 134 44
Operating consolidated net income 2 € million 265 236 165 257 99
Net cash flow € million 203 480 239 365 401
Capital expenditure (incl. finance leases) € million 182 175 143 112 128
             
Operating ROCE 3 % 14.8 15.1 10.9 18.7 8.5
             
Consolidated statement
of financial position		            
Total assets € million 4,502 4,361 4,027 4,044 3,943
Fixed assets € million 1,354 1,489 1,450 1,440 1,468
Equity € million 2,566 2,366 1,991 1,969 1,877
             
Aurubis shares            
Market capitalization € million 2,708 3,081 2,242 2,558 1,761
Earnings per share 1 € 5.81 7.04 2.71 2.95 0.95
Operating earnings per share 2 € 5.87 5.21 3.64 5.68 2.17
Dividend per share 4 € 1.55 1.45 1.25 1.35 1.00
1 To the extent that they relate to the consolidated income statement, these values refer to continued operations in the fiscal year and in the previous year.
2 Values have been “operationally” adjusted for measurement effects in accordance with IAS 2. Metal price fluctuations resulting from the application of the average cost method are thereby eliminated in the same manner as write-downs and write-ups to the value of copper inventories as at the reporting date. For fixed assets, the adjustment for measurement influences deriving from purchase price allocations (PPA) are made tp property, plant and equipment, commencing from fiscal year 2010/11 onwards. Furthermore, the application of IFRS 5 was reversed.
3 Corporate control parameter.
4 The 2017/18 figure is the proposed dividend.

Certain prior-year figures have been adjusted.