Consolidated Income Statement

for the period from October 1 to September 30 (IFRS)

in € thousand Note 12 months 2019/20 12 months
2018/19
       
Revenues 1 12,428,542 11,897,056
       
Changes in inventories of finished goods and work in process 2 117,996 173,080
Own work capitalized 3 22,517 19,992
Other operating income 4 33,407 61,995
Cost of materials 5 -11,198,139 -10,928,470
Gross profit   1,404,323 1,223,653
       
Personnel expenses 6 -552,572 -504,986
Depreciation of property, plant, and equipment and amortization of intangible assets 7 -209,826 -140,000
Other operating expenses 8 -266,333 -303,754
Operational result (EBIT)   375,592 274,913
       
Result from investments measured using the equity method 9 6,455 4,764
Interest income 10 6,679 3,932
Interest expense 10 -18,832 -20,292
Other financial income 11 88 407
Other financial expenses 11 -2,659 -31
Earnings before taxes (EBT)   367,323 263,693
       
Income taxes 12 -101,960 -70,987
       
Consolidated net income   265,363 192,706
       
Consolidated net income attributable to Aurubis AG shareholders 13 265,172 192,578
Consolidated net income attributable to non-controlling interests 13 191 128
       
Basic earnings per share (in €)   5.95 4.28
Diluted earnings per share (in €)   5.95 4.28
Prior-year figures retrospectively adjusted due to the reclassification of Segment FRP.