Consolidated Income Statement
for the period from October 1 to September 30 (IFRS)
in € thousand | Note | 12 months 2020/21 | 12 months 2019/20 |
Revenues | 1 | 16,299,837 | 12,428,542 |
Changes in inventories of finished goods and work in process | 2 | 146,354 | 117,996 |
Own work capitalized | 3 | 31,898 | 22,517 |
Other operating income | 4 | 72,845 | 33,407 |
Cost of materials | 5 | -14,637,048 | -11,198,139 |
Gross profit | 1,913,886 | 1,404,323 | |
Personnel expenses | 6 | -554,162 | -552,572 |
Depreciation of property, plant, and equipment and amortization of intangible assets | 7 | -218,962 | -209,826 |
Other operating expenses | 8 | -310,860 | -266,333 |
Operational result (EBIT) | 829,902 | 375,592 | |
Result from investments measured using the equity method | 9 | 18,705 | 6,455 |
Interest income | 10 | 3,613 | 6,679 |
Interest expense | 10 | -18,478 | -18,832 |
Other financial income | 11 | 7 | 88 |
Other financial expenses | 11 | -8,454 | -2,659 |
Earnings before taxes (EBT) | 825,295 | 367,323 | |
Income taxes | 12 | -212,314 | -101,960 |
Consolidated net income | 612,981 | 265,363 | |
Consolidated net income attributable to Aurubis AG shareholders | 13 | 612,796 | 265,172 |
Consolidated net income attributable to non-controlling interests | 13 | 185 | 191 |
Basic earnings per share (in €) | 14 | 14.03 | 5.95 |
Diluted earnings per share (in €) | 14 | 14.03 | 5.95 |