Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
17,138.00
17,063.00
18,520.00
16,299.00
12,428.00
11,897.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
17,138.00
17,063.00
18,520.00
16,299.00
12,428.00
11,897.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
633.00
558.00
570.00
554.00
552.00
504.00
Operating Expenses
31.00
21.00
15.00
24.00
18.00
16.00
General and Administration Expenses
363.00
265.00
245.00
211.00
195.00
186.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,675.00
17,014.00
17,735.00
15,428.00
12,030.00
11,582.00
Operating Profit (PBDIT) excl Other Income
462.00
49.00
785.00
871.00
397.00
314.00
Other Income
73.00
84.00
112.00
-23.00
-17.00
-43.00
Operating Profit (PBDIT)
732.00
334.00
1,089.00
1,027.00
589.00
408.00
Interest
31.00
21.00
15.00
24.00
18.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
201.00
202.00
192.00
192.00
209.00
140.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
502.00
148.00
916.00
806.00
360.00
258.00
Provision for Tax
106.00
23.00
220.00
212.00
101.00
70.00
Profit After Tax
416.00
140.00
714.00
612.00
265.00
192.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
9.53
3.23
16.37
14.03
5.95
4.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 0.44% vs -7.87% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 839.71% vs -93.73% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 45.78% vs 38.09% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 195.24% vs -80.28% in Sep 2023
Compare Profit and Loss Results of Aurubis AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
17,138.00
513.00
16,625.00
3,240.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,138.00
513.00
16,625.00
3,240.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
633.00
130.00
503.00
386.92%
Operating Expenses
31.00
5.00
26.00
520.00%
General and Administration Expenses
363.00
51.00
312.00
611.76%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,675.00
495.00
16,180.00
3,268.69%
Operating Profit (PBDIT) excl Other Income
462.00
18.00
444.00
2,466.67%
Other Income
73.00
-7.00
80.00
1,142.86%
Operating Profit (PBDIT)
732.00
34.00
698.00
2,052.94%
Interest
31.00
5.00
26.00
520.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
201.00
21.00
180.00
857.14%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
502.00
10.00
492.00
4,920.00%
Provision for Tax
106.00
4.00
102.00
2,550.00%
Profit After Tax
416.00
4.00
412.00
10,300.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.5306
0.4225
9.11
2,155.76%
Profit And Loss - Net Sales
Net Sales 17,138.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.44% vs -7.87% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 839.71% vs -93.73% in Sep 2023
Profit And Loss - Interest
Interest 31.89 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 45.78% vs 38.09% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 416.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 195.24% vs -80.28% in Sep 2023






