Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
17,138.04
17,063.71
18,520.52
16,299.84
12,428.54
11,897.06
10,421.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,138.04
17,063.71
18,520.52
16,299.84
12,428.54
11,897.06
10,421.23
Raw Material Cost
16,298.73
16,737.39
17,477.91
15,205.17
11,820.02
11,380.38
9,916.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
633.35
558.24
570.89
554.16
552.57
504.99
351.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.89
21.88
15.84
24.42
18.65
16.15
12.18
Selling and Distribution Expenses
363.60
265.29
245.81
211.61
195.44
186.22
149.14
Other Expenses
-65.17
-56.83
-57.50
-56.70
-55.61
-50.53
-35.39
Total Expenditure (Excl Depreciation)
16,675.86
17,014.52
17,735.47
15,428.37
12,030.62
11,582.49
10,076.12
Operating Profit (PBDIT) excl Other Income
462.2
49.2
785.1
871.5
397.9
314.6
345.09999999999997
Other Income
73.46
84.36
112.76
-23.39
-17.70
-43.18
-12.84
Operating Profit (PBDIT)
732.55
334.22
1,089.78
1,027.88
589.34
408.86
453.33
Interest
31.89
21.88
15.84
24.42
18.65
16.15
12.18
Exceptional Items
2.70
37.88
34.89
-4.66
0.00
6.22
0.37
Gross Profit (PBDT)
839.32
326.32
1,042.62
1,094.66
608.52
516.67
504.49
Depreciation
201.35
202.01
192.02
192.22
209.83
140.00
119.47
Profit Before Tax
502.01
148.21
916.81
806.59
360.87
258.93
322.05
Tax
106.56
23.76
220.26
212.31
101.96
70.99
59.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
416.10
140.93
714.67
612.80
265.17
192.58
261.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
416.10
140.93
714.67
612.80
265.17
192.58
261.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.21
0.32
0.18
0.19
0.13
1.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
416.38
141.14
714.99
612.98
265.36
192.71
262.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
4,554.90
4,244.23
4,257.53
3,442.18
2,850.44
2,597.24
2,565.77
Earnings per share (EPS)
9.53
3.23
16.37
14.03
5.95
4.28
6.46
Diluted Earnings per share
9.53
3.23
16.37
14.03
5.95
4.28
6.46
Operating Profit Margin (Excl OI)
2.67%
0.28%
4.24%
5.27%
3.2%
2.62%
3.33%
Gross Profit Margin
4.1%
2.05%
5.99%
6.13%
4.59%
3.35%
4.24%
PAT Margin
2.43%
0.83%
3.86%
3.76%
2.13%
1.62%
2.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 0.44% vs -7.87% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 195.11% vs -80.27% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 163.75% vs -74.42% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 45.66% vs 38.61% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Aurubis AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
17,138.04
513.81
16,624.23
3,235.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,138.04
513.81
16,624.23
3,235.48%
Raw Material Cost
16,298.73
444.27
15,854.46
3,568.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
633.35
130.99
502.36
383.51%
Power Cost
0
0
0.00
Manufacturing Expenses
31.89
5.05
26.84
531.49%
Selling and Distribution Expenses
363.60
51.19
312.41
610.29%
Other Expenses
-65.17
-13.60
-51.57
-379.19%
Total Expenditure (Excl Depreciation)
16,675.86
495.46
16,180.40
3,265.73%
Operating Profit (PBDIT) excl Other Income
462.19
18.35
443.84
2,418.75%
Other Income
73.46
-7.42
80.88
1,090.03%
Operating Profit (PBDIT)
732.55
34.47
698.08
2,025.18%
Interest
31.89
5.05
26.84
531.49%
Exceptional Items
2.70
2.83
-0.13
-4.59%
Gross Profit (PBDT)
839.32
69.53
769.79
1,107.13%
Depreciation
201.35
21.49
179.86
836.95%
Profit Before Tax
502.01
10.75
491.26
4,569.86%
Tax
106.56
4.37
102.19
2,338.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
416.10
4.44
411.66
9,271.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
416.10
4.44
411.66
9,271.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
1.16
-0.88
-75.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
416.38
5.60
410.78
7,335.36%
Equity Capital
0
0
0.00
Face Value
2.56
0.00
0.00
Reserves
4,554.90
264.35
4,290.55
1,623.06%
Earnings per share (EPS)
9.53
0.42
9.11
2,169.05%
Diluted Earnings per share
9.53
0.42
9.11
2,169.05%
Operating Profit Margin (Excl OI)
2.67%
3.97%
0.00
-1.30%
Gross Profit Margin
4.10%
6.28%
0.00
-2.18%
PAT Margin
2.43%
0.86%
0.00
1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,713.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.44% vs -7.87% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.64 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 195.11% vs -80.27% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.91 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 163.75% vs -74.42% in Sep 2023
Annual - Interest
Interest 3.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 45.66% vs 38.61% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.67%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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