5-Year Overview

Aurubis Group (IFRS)

    2019/20 2018/19 2017/18 2016/17 2015/16
Results            
Revenues €m 12,429 11,897 11,694 9,880 9,475
EBITDA €m 585 415 502 545 312
Operating EBITDA 1 €m 415 359 462 440 358
EBIT €m 376 275 369 424 177
Operating EBIT 1 €m 223 208 332 308 229
EBT  €m 367 264 368 408 159
Operating EBT 1, 2 €m 221 192 329 298 213
Consolidated net income €m 265 193 294 318 124
Operating consolidated net income 1 €m 167 138 265 236 165
Net cash flow €m 459 272 203 480 239
Capital expenditure (incl. finance leases) €m 237 224 182 175 143
Operating ROCE 2 % 9.3 8.6 15.0 15.1 10.9
             
Consolidated statement of financial position            
Total assets €m 5,534 4,535 4,503 4,361 4,027
Fixed assets €m 1,904 1,560 1,528 1,489 1,450
Depreciation and amortization €m 210 140 133 121 135
Equity €m 2,851 2,598 2,566 2,366 1,991
             
Aurubis shares            
Market capitalization €m 2,614 1,838 2,708 3,081 2,242
Earnings per share 5.95 4.28 6.52 7.80 2.71
Operating earnings per share 1 3.73 3.08 5.87 5.21 3.64
Dividend per share 3 1.30 1.25 1.55 1.45 1.25
1 Values have been “operationally” adjusted for measurement effects deriving from the application of IAS 2. In consequence, metal price fluctuations resulting from the use of the average cost method, as well as non-permanent write-downs or write-ups of metal inventory values as at the reporting date, are eliminated. Adjustments are also made for reporting date-related effects deriving from market valuations of metal derivatives that haven’t been realized, which concern the main metal inventories at our smelter sites. Furthermore, items of property, plant, and equipment included in fixed assets have been adjusted for measurement impacts deriving from purchase price allocations from FY 2010/11 onwards.
2 Corporate control parameter.
3 The 2019/20 figure represents the proposed dividend.