Consolidated Income Statement

for the period from October 1 to September 30 (IFRS)

T 026
       
in € thousand Note 12 months
2015/16
12 months
2014/15
       
Revenues 1 9,474,706 10,995,202
 
Changes in inventories of finished goods and work in process 2 97,546 15,281
Own work capitalized 3 8,752 6,383
Other operating income 4 57,801 59,749
Cost of materials 5 (8,635,277) (10,067,396)
Gross profit   1,003,528 1,009,219
 
Personnel expenses 6 (448,584) (431,295)
Depreciation and amortization of intangible assets and property, plant and equipment 7 (134,803) (136,406)
Other operating expenses 8 (243,322) (242,237)
Operational result (EBIT)   176,819 199,281
 
Result from investments measured using the equity method 9 6,351 1,403
Interest income 10 2,868 3,591
Interest expense 10 (27,373) (30,940)
Other financial income 11 257 225
Other financial expenses 11 (107) (4,116)
Earnings before taxes (EBT)   158,815 169,444
 
Income taxes 12 (35,296) (35,876)
 
Consolidated net income   123,519 133,568
 
Consolidated net income attributable to Aurubis AG shareholders   121,852 132,435
Consolidated net income attributable to non-controlling interests 13 1,667 1,133
 
Basic earnings per share (in €) 14 2.71 2.95
Diluted earnings per share (in €) 14 2.71 2.95