Aurubis AG (NDA): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 18.171.000 | 17.138.045 | 17.108.640 | 18.520.522 | 16.372.682 | 12.428.542 | 10.763.299 | 10.423.748 | 11.040.100 | 9.474.706 | 10.995.202 | 11.334.578 | 12.346.450 | 13.789.247 | 13.541.695 | 9.865.369 | 6.686.878 | 8.384.561 | 6.468.838 | 5.753.016 | 3.022.352 | 2.480.708 | 1.815.794 |
Herstellungskosten | 17.175.000 | 15.464.029 | 16.022.076 | 16.715.000 | 14.458.796 | 11.057.626 | 9.797.507 | 9.445.337 | 9.760.009 | 8.528.979 | 10.045.732 | 10.499.740 | 11.785.992 | 12.472.811 | 12.458.473 | 8.872.458 | 6.217.341 | 7.587.868 | 6.066.876 | 5.353.665 | 2.790.063 | - | - |
Bruttoergebnis | 996.000 | 1.674.016 | 1.086.564 | 1.805.522 | 1.913.886 | 1.370.916 | 965.792 | 978.411 | 1.280.091 | 945.727 | 949.470 | 834.838 | 560.458 | 1.316.436 | 1.083.222 | 992.911 | 469.537 | 796.693 | 401.962 | 399.351 | 232.289 | 2.480.708 | 1.815.794 |
▸ Brutto-Marge | 5,48% | 9,77% | 6,35% | 9,75% | 11,69% | 11,03% | 8,97% | 9,39% | 11,59% | 9,98% | 8,64% | 7,37% | 4,54% | 9,55% | 8% | 10,06% | 7,02% | 9,5% | 6,21% | 6,94% | 7,69% | 100% | 100% |
Betriebliche Aufwendungen | 370.000 | 1.155.171 | 926.070 | 877.869 | 1.083.984 | 995.324 | 692.193 | 644.813 | 817.600 | 768.908 | 750.189 | 740.646 | 755.504 | 730.921 | 627.699 | 517.825 | 497.558 | 512.372 | 86.823 | 88.092 | 84.266 | 2.428.401 | 1.773.402 |
Operativer Gewinn/Verlust | 626.000 | 518.845 | 160.494 | 927.653 | 829.902 | 375.592 | 273.599 | 333.598 | 462.491 | 176.819 | 199.281 | 94.192 | -195.046 | 585.515 | 455.523 | 475.086 | -28.021 | 284.321 | 315.139 | 311.259 | 148.023 | 52.307 | 42.392 |
▸ Operative Marge | 3,45% | 3,03% | 0,94% | 5,01% | 5,07% | 3,02% | 2,54% | 3,2% | 4,19% | 1,87% | 1,81% | 0,83% | -1,58% | 4,25% | 3,36% | 4,82% | -0,42% | 3,39% | 4,87% | 5,41% | 4,9% | 2,11% | 2,33% |
Zinsen (Netto) | -4.000 | -16.862 | -12.277 | -7.353 | -20.579 | -12.951 | -12.245 | 4 | -2.308 | -9.219 | -25.319 | -30.948 | -41.841 | -53.883 | -50.028 | -38.814 | -53.028 | -57.384 | -17.301 | -11.987 | -10.693 | -12.207 | - |
▸ Zinsausgaben | 23.000 | 36.056 | 23.743 | 15.842 | 24.419 | 18.649 | 16.149 | 12.179 | 17.360 | 27.373 | 25.319 | 30.948 | 41.841 | 53.883 | 50.028 | 38.814 | 53.028 | 57.384 | 17.301 | 11.987 | 10.693 | 12.207 | - |
▸ Zinseinnahmen | 19.000 | 19.194 | 11.466 | 8.489 | 3.840 | 5.698 | 3.904 | 12.183 | 15.052 | 18.154 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -105.000 | -20.953 | -16.688 | -14.955 | -15.972 | -4.682 | 1.337 | 11.549 | 4.120 | 8.785 | 4.518 | 4.613 | -7.206 | 16.559 | -15.244 | -10.810 | -15.655 | -16.061 | 297.838 | -24.470 | -10.636 | -6.551 | 39.047 |
Gewinn vor Steuern | 727.000 | 522.936 | 164.905 | 935.255 | 825.295 | 367.323 | 260.017 | 322.053 | 456.063 | 158.815 | 169.444 | 58.631 | -229.681 | 515.073 | 420.739 | 447.082 | -65.394 | 242.998 | - | 323.742 | 147.966 | 46.651 | 3.345 |
Steueraufwand | 188.000 | 106.560 | 23.763 | 220.263 | 212.314 | 101.960 | 68.695 | 59.547 | 103.679 | 35.296 | 35.876 | 14.531 | -76.829 | 152.575 | 98.321 | 121.335 | -19.288 | 72.223 | 5.618.051 | 131.520 | 52.309 | 20.054 | -1.092 |
Minderheitenanteil | - | 280 | 208 | 323 | 185 | 191 | -1.256 | -27.747 | 1.501 | 1.667 | 1.133 | 1.467 | 1.028 | 1.377 | - | - | - | - | -5.840.198 | 1.125 | 1.412 | 1.472 | 1.209 |
Nettogewinn/-verlust | 539.000 | 416.096 | 140.934 | 714.669 | 612.796 | 265.172 | 192.578 | 290.253 | 350.883 | 121.852 | 132.435 | 42.633 | -153.880 | 361.121 | 322.418 | 325.747 | -46.106 | 170.775 | 222.147 | 191.097 | 94.245 | 25.125 | 3.228 |
▸ Netto-Marge | 2,97% | 2,43% | 0,82% | 3,86% | 3,74% | 2,13% | 1,79% | 2,78% | 3,18% | 1,29% | 1,2% | 0,38% | -1,25% | 2,62% | 2,38% | 3,3% | -0,69% | 2,04% | 3,43% | 3,32% | 3,12% | 1,01% | 0,18% |
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