Consolidated Income Statement
for the period from October 1 to September 30 (IFRS)
in € thousand | Note | 12 months 2017/18 |
12 months 2016/17 |
Revenues | 1 | 10,423,748 | 9,879,723 |
Changes in inventories of finished goods and work in process | 2 | 440 | -16,537 |
Own work capitalized | 3 | 18,923 | 8,484 |
Other operating income | 4 | 43,398 | 47,281 |
Cost of materials | 5 | -9,464,700 | -8,825,650 |
Gross profit | 1,021,809 | 1,093,301 | |
Personnel expenses | 6 | -351,942 | -338,159 |
Depreciation of property, plant, and equipment and amortization of intangible assets | 7 | -119,470 | -120,715 |
Other operating expenses | 8 | -216,799 | -210,589 |
Operational result (EBIT) | 333,598 | 423,838 | |
Interest income | 9 | 3,592 | 2,680 |
Interest expense | 9 | -15,775 | -17,732 |
Other financial income | 10 | 689 | 219 |
Other financial expenses | 10 | -51 | -720 |
Earnings before taxes (EBT) | 322,053 | 408,285 | |
Income taxes | 11 | -59,547 | -90,057 |
Consolidated net income from continuing operations | 262,506 | 318,228 | |
Consolidated net income from discontinued operations | 28,908 | 34,156 | |
Consolidated net income | 291,414 | 352,384 | |
Consolidated net income attributable to Aurubis AG shareholders | 12 | 290,253 | 350,883 |
Consolidated net income attributable to non-controlling interests | 12 | 1,161 | 1,501 |
Basic earnings per share (in €) | |||
From continuing operations | 13 | 5.81 | 7.04 |
From discontinued operations | 0.65 | 0.76 | |
Diluted earnings per share (in €) | |||
From continuing operations | 13 | 5.81 | 7.04 |
From discontinued operations | 0.65 | 0.76 |