Aurubis AG
FSX:NDA.DE
82.35 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 4,690.361 | 4,352.639 | 3,934 | 4,112.708 | 4,166.726 | 4,729.123 | 4,169 | 4,094.522 | 5,061.664 | 4,909.336 | 4,455 | 4,159.682 | 4,673.704 | 4,064.296 | 3,475 | 4,220.243 | 2,668.958 | 3,050.775 | 2,488.566 | 2,909.45 | 2,731.623 | 2,769.954 | 2,352.272 | 2,603.157 | 2,636.011 | 2,298.433 | 2,886.147 | 2,816.694 | 2,771.565 | 2,975.533 | 2,476.308 | 2,360.864 | 2,361.522 | 2,338.166 | 2,414.154 | 2,480.735 | 2,966.125 | 2,899.073 | 2,649.269 | 2,931.935 | 2,638.091 | 2,947.789 | 2,816.763 | 2,680.715 | 2,935.021 | 3,325.51 | 3,405.204 | 3,138.993 | 3,512.864 | 3,640.172 | 3,497.218 | 3,528.716 | 3,340.262 | 3,940.846 | 2,731.871 | 2,817.152 | 2,504.428 | 2,466.144 | 2,077.645 | 1,982.703 | 1,674.339 | 1,537.077 | 1,492.759 |
Kosten van de omzet
| 4,408.268 | 4,164.732 | 3,566 | 3,915.144 | 3,916.888 | 4,316.112 | 3,829 | 3,890 | 4,663.83 | 4,113.17 | 4,048 | 3,302.796 | 4,558.973 | 3,456.027 | 3,141 | 3,683.46 | 2,269.126 | 2,897.79 | 2,207.25 | 2,646.434 | 2,518.352 | 2,468.599 | 2,164.122 | 2,461.512 | 2,351.308 | 2,128.615 | 2,503.902 | 2,563.442 | 2,453.001 | 2,582.692 | 2,160.874 | 2,136.728 | 2,097.654 | 2,054.197 | 2,240.4 | 2,404.827 | 2,682.292 | 2,546.867 | 2,411.746 | 2,730.617 | 2,291.665 | 2,791.079 | 2,686.379 | 2,444.774 | 3,066.374 | 3,082.329 | 3,192.515 | 2,855.057 | 3,228.892 | 3,285.48 | 3,103.382 | 3,379.83 | 3,071.161 | 3,256.001 | 2,751.481 | 2,175.076 | 2,392.903 | 2,327.144 | 1,977.335 | 2,043.426 | 1,403.931 | 1,333.505 | 1,436.479 |
Brutowinst
| 282.093 | 187.907 | 368 | 197.564 | 249.838 | 413.011 | 340 | 204.522 | 397.834 | 796.166 | 407 | 856.886 | 114.731 | 608.269 | 334 | 536.783 | 399.832 | 152.985 | 281.316 | 263.016 | 213.271 | 301.355 | 188.15 | 141.645 | 284.703 | 169.818 | 382.245 | 253.252 | 318.564 | 392.841 | 315.434 | 224.136 | 263.868 | 283.969 | 173.754 | 75.908 | 283.833 | 352.206 | 237.523 | 201.318 | 346.426 | 156.71 | 130.384 | 235.941 | -131.353 | 243.181 | 212.689 | 283.936 | 283.972 | 354.692 | 393.836 | 148.886 | 269.101 | 684.845 | -19.61 | 642.076 | 111.525 | 139 | 100.31 | -60.723 | 270.408 | 203.572 | 56.28 |
Brutowinstmarge
| 0.06 | 0.043 | 0.094 | 0.048 | 0.06 | 0.087 | 0.082 | 0.05 | 0.079 | 0.162 | 0.091 | 0.206 | 0.025 | 0.15 | 0.096 | 0.127 | 0.15 | 0.05 | 0.113 | 0.09 | 0.078 | 0.109 | 0.08 | 0.054 | 0.108 | 0.074 | 0.132 | 0.09 | 0.115 | 0.132 | 0.127 | 0.095 | 0.112 | 0.121 | 0.072 | 0.031 | 0.096 | 0.121 | 0.09 | 0.069 | 0.131 | 0.053 | 0.046 | 0.088 | -0.045 | 0.073 | 0.062 | 0.09 | 0.081 | 0.097 | 0.113 | 0.042 | 0.081 | 0.174 | -0.007 | 0.228 | 0.045 | 0.056 | 0.048 | -0.031 | 0.162 | 0.132 | 0.038 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 11.848 | 0 | 0 | 0 | 11.756 | 0 | 0 | 0 | 11.589 | 0 | 0 | 0 | 15.154 | 0 | 0 | 0 | 15.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.733 | 0 | 0 | 0 | 10.474 | 0 | 0 | 0 | 9.991 | 0 | 0 | 0 | 8.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.256 | 0 | 0 | 0 | 83.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.329 | 0 | 0 | 0 | 100.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 102.345 | 119.655 | 97 | 99.544 | 85.748 | 87.252 | 82 | 88.084 | 86.182 | 76.818 | 71 | 96.86 | 67.498 | 82.502 | 139 | 258.474 | 98.593 | 127.161 | 133 | 229.638 | 93.755 | 89.858 | 91.735 | 86.158 | 90.299 | 92.111 | 83.374 | 197.585 | 86.322 | 54.375 | 116.594 | 184.02 | 113.872 | 113.335 | 109.768 | 101.93 | 111.228 | 113.465 | 104.672 | 112.34 | 102.806 | 101.74 | 103.532 | 113.893 | 106.514 | 107.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 8.602 | 31.398 | 38 | 56.681 | 35.151 | 284.723 | 270 | 77.437 | 288.066 | 268.934 | 256 | 301.984 | 242.243 | 269.757 | 237 | 443.458 | 183.393 | 193.008 | 175.465 | 188.808 | 202.088 | 145.303 | 162.214 | 163.915 | 165.683 | 118.643 | 196.572 | 5.027 | 208.994 | 210.354 | 195.64 | 13.338 | 191.871 | 194.623 | 185.056 | -0.323 | 189.678 | 1.997 | 179.594 | 192.913 | 185.072 | 0.006 | 183.914 | 209.167 | 181.365 | 183.045 | 181.927 | 147.43 | 200.528 | 0.006 | 193.392 | 183.124 | 150.857 | 0.006 | 147.892 | 112.244 | 137.473 | 0.004 | 134.252 | 72.075 | 144.434 | 145.09 | 135.959 |
Bedrijfskosten
| 93.743 | 88.257 | 295 | 237.157 | 248.126 | 284.723 | 270 | 77.437 | 288.066 | 268.934 | 256 | 301.984 | 254.537 | 278.463 | 249 | 419.314 | 190.054 | 201.077 | 184.879 | 139.648 | 210.997 | 174.059 | 173.709 | 130.223 | 175.404 | 128.933 | 210.253 | 168.09 | 219.552 | 220.206 | 209.752 | 159.297 | 202.511 | 205.609 | 201.491 | 142.687 | 208.007 | 205.163 | 194.332 | 152.057 | 195.575 | 196.284 | 196.73 | 174.191 | 193.688 | 195.916 | 191.709 | 147.43 | 200.528 | 189.571 | 193.392 | 183.124 | 150.857 | 145.826 | 147.892 | 112.244 | 137.473 | 133.856 | 134.252 | 72.075 | 144.434 | 145.09 | 135.959 |
Bedrijfsresultaat
| 188.35 | 99.65 | 73 | -39.506 | 1.712 | 128.288 | 70 | 139.653 | 109.768 | 527.232 | 151 | 554.902 | -139.806 | 329.806 | 85 | 117.469 | 209.778 | -48.092 | 96.437 | 129.588 | 2.274 | 127.296 | 14.441 | 11.422 | 109.299 | 40.885 | 171.992 | 85.162 | 99.012 | 172.635 | 105.682 | 64.839 | 61.357 | 78.36 | -27.737 | -66.779 | 75.826 | 147.043 | 43.191 | 49.261 | 150.851 | -39.574 | -66.346 | 61.75 | -325.041 | 47.265 | 20.98 | 136.506 | 83.444 | 165.121 | 200.444 | -34.238 | 118.244 | 229.488 | 142.029 | 128.697 | 85.145 | 82.147 | 179.097 | 98.629 | 63.782 | 153.209 | -343.641 |
Bedrijfsresultaat ratio
| 0.04 | 0.023 | 0.019 | -0.01 | 0 | 0.027 | 0.017 | 0.034 | 0.022 | 0.107 | 0.034 | 0.133 | -0.03 | 0.081 | 0.024 | 0.028 | 0.079 | -0.016 | 0.039 | 0.045 | 0.001 | 0.046 | 0.006 | 0.004 | 0.041 | 0.018 | 0.06 | 0.03 | 0.036 | 0.058 | 0.043 | 0.027 | 0.026 | 0.034 | -0.011 | -0.027 | 0.026 | 0.051 | 0.016 | 0.017 | 0.057 | -0.013 | -0.024 | 0.023 | -0.111 | 0.014 | 0.006 | 0.043 | 0.024 | 0.045 | 0.057 | -0.01 | 0.035 | 0.058 | 0.052 | 0.046 | 0.034 | 0.033 | 0.086 | 0.05 | 0.038 | 0.1 | -0.23 |
Totaal overige inkomsten en kosten netto
| -2.866 | -1.134 | -1 | -2.589 | 1.929 | 4.071 | 1 | 2.602 | -2.933 | 6.933 | -5 | 2.393 | -7.561 | 3.561 | -3 | 1.371 | -4.157 | -2.196 | -3.287 | 1.419 | -3.323 | -2.747 | -2.711 | -2.878 | -2.283 | -4.125 | -2.259 | -0.023 | 0.204 | -2.753 | -3.856 | -3.853 | -3.458 | -4.468 | -6.225 | -8.285 | -6.693 | -4.65 | -10.209 | -11.657 | -8.596 | -8.402 | -6.906 | -5.48 | -10.836 | -10.66 | -7.659 | -13.51 | -37.586 | -8.971 | -10.375 | -13.72 | -7.181 | -316.443 | 302.56 | -409.797 | 104.605 | 71.173 | 206.015 | 225.671 | -70.213 | 85.472 | -278.303 |
Inkomen voor belasting
| 185.484 | 98.516 | 72 | -42.095 | 3.641 | 132.359 | 71 | 142.255 | 106.835 | 534.165 | 152 | 557.295 | -147.367 | 333.367 | 82 | 118.84 | 205.621 | -50.288 | 93.15 | 124.787 | -1.049 | 124.549 | 11.73 | 8.544 | 107.016 | 36.76 | 169.733 | 85.139 | 99.216 | 169.882 | 101.826 | 60.986 | 57.899 | 73.892 | -33.962 | -75.064 | 69.133 | 142.393 | 32.982 | 37.604 | 142.255 | -47.976 | -73.252 | 56.27 | -335.877 | 36.605 | 13.321 | 122.996 | 45.858 | 156.15 | 190.069 | -47.958 | 111.063 | 222.576 | 135.058 | 120.035 | 78.657 | 76.317 | 172.073 | 92.873 | 55.761 | 143.954 | -357.982 |
Inkomen voor belasting ratio
| 0.04 | 0.023 | 0.018 | -0.01 | 0.001 | 0.028 | 0.017 | 0.035 | 0.021 | 0.109 | 0.034 | 0.134 | -0.032 | 0.082 | 0.024 | 0.028 | 0.077 | -0.016 | 0.037 | 0.043 | -0 | 0.045 | 0.005 | 0.003 | 0.041 | 0.016 | 0.059 | 0.03 | 0.036 | 0.057 | 0.041 | 0.026 | 0.025 | 0.032 | -0.014 | -0.03 | 0.023 | 0.049 | 0.012 | 0.013 | 0.054 | -0.016 | -0.026 | 0.021 | -0.114 | 0.011 | 0.004 | 0.039 | 0.013 | 0.043 | 0.054 | -0.014 | 0.033 | 0.056 | 0.049 | 0.043 | 0.031 | 0.031 | 0.083 | 0.047 | 0.033 | 0.094 | -0.24 |
Belastingkosten
| 37.081 | 19.919 | 14 | -16.237 | -0.189 | 26.189 | 14 | 16.263 | 28.111 | 141.889 | 34 | 149.314 | -33.155 | 77.155 | 19 | 40.492 | 50.667 | -12.672 | 23.473 | 35.231 | -0.266 | 30.673 | 3.057 | -14.751 | 25.346 | 8.809 | 40.143 | 17.61 | 22.682 | 39.69 | 23.697 | 9.87 | 15.04 | 19.513 | -9.127 | -26.679 | 17.828 | 36.387 | 8.34 | 8.501 | 40.798 | -13.76 | -21.008 | -0.451 | -89.714 | 9.778 | 3.558 | 40.755 | 13.078 | 44.534 | 54.208 | -32.82 | 31.075 | 62.277 | 37.789 | 24.333 | 23.329 | 22.636 | 51.037 | 24.899 | 8.164 | 48.345 | -100.696 |
Nettowinst
| 156.859 | 82.141 | 58 | -26.066 | 4.004 | 105.996 | 57 | 125.669 | 78.907 | 392.093 | 118 | 407.796 | -114.099 | 256.099 | 63 | 68.477 | 179.735 | -58.221 | 75.181 | 76.202 | -0.531 | 111.832 | 3.078 | 22.444 | 90.406 | 48.11 | 129.293 | 66.981 | 76.19 | 129.87 | 77.842 | 50.659 | 42.313 | 53.97 | -25.09 | -48.761 | 51.047 | 105.781 | 24.368 | 28.77 | 100.972 | -34.64 | -52.469 | 56.447 | -246.471 | 26.552 | 9.592 | 80.864 | 32.78 | 111.616 | 135.861 | -15.138 | 79.988 | 160.299 | 97.269 | 96.747 | 54.283 | 53.681 | 121.036 | 68.638 | 46.933 | 95.609 | -257.286 |
Nettowinstmarge
| 0.033 | 0.019 | 0.015 | -0.006 | 0.001 | 0.022 | 0.014 | 0.031 | 0.016 | 0.08 | 0.026 | 0.098 | -0.024 | 0.063 | 0.018 | 0.016 | 0.067 | -0.019 | 0.03 | 0.026 | -0 | 0.04 | 0.001 | 0.009 | 0.034 | 0.021 | 0.045 | 0.024 | 0.027 | 0.044 | 0.031 | 0.021 | 0.018 | 0.023 | -0.01 | -0.02 | 0.017 | 0.036 | 0.009 | 0.01 | 0.038 | -0.012 | -0.019 | 0.021 | -0.084 | 0.008 | 0.003 | 0.026 | 0.009 | 0.031 | 0.039 | -0.004 | 0.024 | 0.041 | 0.036 | 0.034 | 0.022 | 0.022 | 0.058 | 0.035 | 0.028 | 0.062 | -0.172 |
WPA (Winst Per Aandeel)
| 3.59 | 1.88 | 1.33 | -0.6 | 0.088 | 2.43 | 1.31 | 3.21 | 2.02 | 10.02 | 2.91 | 9.32 | -2.61 | 5.85 | 1.44 | 1.52 | 3.99 | -1.29 | 0.54 | 1.69 | -0.012 | 2.48 | 0.07 | 0.5 | 2.01 | 1.07 | 2.88 | 1.49 | 1.69 | 2.88 | 1.73 | 1.13 | 0.94 | 1.2 | -0.56 | -1.08 | 1.13 | 2.35 | 0.54 | 0.64 | 2.24 | -0.77 | -1.17 | 1.25 | -5.52 | 0.59 | 0.21 | 1.8 | 0.73 | 2.48 | 3.39 | -0.34 | 1.78 | 3.56 | 2.37 | 2.15 | 1.21 | 1.19 | 2.95 | 1.52 | 1.04 | 2.12 | -6.3 |
Verwaterde WPA
| 3.59 | 1.88 | 1.33 | -0.6 | 0.088 | 2.43 | 1.31 | 3.21 | 2.02 | 10.02 | 2.91 | 9.32 | -2.61 | 5.85 | 1.44 | 1.52 | 3.99 | -1.29 | 0.54 | 1.69 | -0.012 | 2.48 | 0.07 | 0.5 | 2.01 | 1.07 | 2.88 | 1.49 | 1.69 | 2.88 | 1.73 | 1.13 | 0.94 | 1.2 | -0.56 | -1.08 | 1.13 | 2.35 | 0.54 | 0.64 | 2.24 | -0.77 | -1.17 | 1.25 | -5.47 | 0.59 | 0.21 | 1.8 | 0.73 | 2.48 | 3.39 | -0.34 | 1.78 | 3.56 | 2.37 | 2.15 | 1.21 | 1.19 | 2.95 | 1.52 | 1.04 | 2.12 | -6.3 |
EBITDA
| 238.091 | 148.909 | 130 | 37.62 | 59.514 | 186.486 | 124 | 226.707 | 156.463 | 585.627 | 204 | 640.735 | -94.479 | 384.479 | 133 | 227.574 | 248.276 | -11.877 | 132.008 | 170.997 | 34.485 | 158.6 | 46.396 | 42.83 | 141.075 | 72.673 | 206.658 | 125.716 | 136.192 | 207.91 | 141.03 | 104.829 | 97.33 | 113.599 | 5.233 | -31.395 | 110.821 | 182.833 | 78.647 | 83.784 | 184.968 | -5.857 | -33.098 | 113.643 | -293.259 | 79.632 | 57.359 | 172.185 | 123.746 | 200.012 | 234.451 | 11.916 | 149.147 | 574.627 | -141.227 | 155.929 | 116.808 | 112.421 | 207.197 | 133.692 | 92.072 | 183.922 | -316.467 |
EBITDA ratio
| 0.051 | 0.034 | 0.033 | 0.009 | 0.014 | 0.039 | 0.03 | 0.055 | 0.031 | 0.119 | 0.046 | 0.154 | -0.02 | 0.095 | 0.038 | 0.054 | 0.093 | -0.004 | 0.053 | 0.059 | 0.013 | 0.057 | 0.02 | 0.016 | 0.054 | 0.032 | 0.072 | 0.045 | 0.049 | 0.07 | 0.057 | 0.044 | 0.041 | 0.049 | 0.002 | -0.013 | 0.037 | 0.063 | 0.03 | 0.029 | 0.07 | -0.002 | -0.012 | 0.042 | -0.1 | 0.024 | 0.017 | 0.055 | 0.035 | 0.055 | 0.067 | 0.003 | 0.045 | 0.146 | -0.052 | 0.055 | 0.047 | 0.046 | 0.1 | 0.067 | 0.055 | 0.12 | -0.212 |