5-year Overview
Aurubis Group (IFRS)
| 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | ||
| Results | ||||||
| Revenues | €m | 16,300 | 12,429 | 11,897 | 11,694 | 9,880 |
| EBITDA | €m | 1,049 | 585 | 415 | 502 | 545 |
| Operating EBITDA 1 | €m | 565 | 415 | 359 | 462 | 440 |
| EBIT | €m | 830 | 376 | 275 | 369 | 424 |
| Operating EBIT 1 | €m | 366 | 223 | 208 | 332 | 308 |
| EBT | €m | 825 | 367 | 264 | 368 | 408 |
| Operating EBT 1, 2 | €m | 353 | 221 | 192 | 329 | 298 |
| Consolidated net income | €m | 613 | 265 | 193 | 294 | 318 |
| Operating consolidated net income 1 | €m | 266 | 167 | 138 | 265 | 236 |
| Net cash flow | €m | 812 | 459 | 272 | 203 | 480 |
| Capital expenditure | €m | 256 | 237 | 224 | 182 | 175 |
| Operating ROCE 2 | % | 15.6 | 9.3 | 8.6 | 15.0 | 15.1 |
| Consolidated statement of financial position | ||||||
| Total assets | €m | 6,613 | 5,534 | 4,535 | 4,503 | 4,361 |
| Fixed assets | €m | 1,958 | 1,904 | 1,560 | 1,528 | 1,489 |
| Depreciation and amortization | €m | 219 | 210 | 140 | 133 | 121 |
| Equity | €m | 3,443 | 2,851 | 2,598 | 2,566 | 2,366 |
| Aurubis shares | ||||||
| Market capitalization | €m | 2,939 | 2,614 | 1,838 | 2,708 | 3,081 |
| Earnings per share | € | 14.03 | 5.95 | 4.28 | 6.52 | 7.80 |
| Operating earnings per share 1 | € | 6.10 | 3.73 | 3.08 | 5.87 | 5.21 |
| Dividend per share 3 | € | 1.60 | 1.30 | 1.25 | 1.55 | 1.45 |
| 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 2020/21 figure represents the proposed dividend. | ||||||