Aurubis AG (NDA.DE) - Quarterly Income Statement

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NDA.DE
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81.7 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Aurubis AG

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