5-year Overview

  2018/192017/182016/172015/162014/15
       
Results      
Revenues1€ million10,76310,4249,8809,47510,995
EBITDA1€ million399453545312336
Operating EBITDA2€ million359462440358500
Depreciation and amortization1€ million125119121135136
EBIT1€ million274334424177200
Operating EBIT2€ million208332308229370
EBT1€ million260322408159170
Operating EBT2, 3€ million192329298213343
Consolidated net income1€ million191263318124134
Operating consolidated net income2€ million138265236165257
Net cash flow€ million272203480239365
Capital expenditure (incl. finance leases)€ million224182175143112
Operating ROCE3%8,615,015,110,918,7
       
Consolidated statement of financial position      
Total assets€ million4,5324,5024,3614,0274,044
Fixed assets€ million1,3841,3541,4891,4501,440
Equity€ million2,5932,5662,3661,9911,969
       
Aurubis shares      
Market capitalization€ million1,8382,7083,0812,2422,558
Earnings per share1€4,255,817,042,712,95
Operating earnings per share2€3,085,875,213,645,68
Dividend per share4€1,251,551,451,251,35
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 deriving from the use of the average cost method in accordance with IAS 2. In consequence, metal price fluctuations resulting from the use of the average cost method are also eliminated, as are the non-permanent write-downs or write-ups of copper inventories as at the reporting date. Fixed assets are adjusted by non-cash-effective impacts deriving from purchase price allocations.
3 Corporate control parameter.
4 The 2018/19 figure represents the proposed dividend.

Certain prior-year figures have been adjusted.