The Group in Figures

        T 001
         
IFRS   2014/20153) 2013/20143),4) Change
         
Results        
Revenues € million 10,995 11,241 (2 %)
EBITDA € million 336 216 56 %
Operating EBITDA € million 500 288 74 %
EBIT € million 200 88 > 100 %
Operating EBIT € million 370 167 > 100 %
EBT € million 170 58 > 100 %
Operating EBT1) € million 343 137 > 100 %
Consolidated net result € million 134 44 > 100 %
Operating consolidated net result € million 257 99 > 100 %
Net cash flow € million 365 401 (9 %)
Operating ROCE1) % 18.7 8.5
         
Aurubis shares        
Market capitalization € million 2,558 1,761 45 %
Earnings per share 2.95 0.95 > 100 %
Operating earnings per share 5.68 2.17 > 100 %
Dividend per share2) 1.35 1.00 35 %
         
Human resources        
Employees (fiscal year-end) Number 6,321 6,359 (1 %)
Personnel expenses € million 431 415 4 %
         
Production        
Concentrate throughput 1,000 t 2,294 2,221 3 %
Copper scrap input 1,000 t 294 299 (2 %)
Cathode output 1,000 t 1,138 1,126 1 %
Wire rod output 1,000 t 764 742 3 %
Continuous cast shapes output 1,000 t 170 183 (7 %)
Flat rolled products and specialty wire output 1,000 t 216 228 (5 %)
          
1. Corporate control parameters.
2. 2014/15 figure is the proposed dividend.
3. Values have been “operationally” adjusted for measurement effects deriving from the use of the average cost method in accordance with IAS 2, from copper price-related measurement effects on inventories and from purchase price allocation impacts, primarily on property, plant and equipment, commencing from fiscal year 2010/11 onwards.
4. Prior-year figures have been adjusted pursuant to IAS 8 (more detailed information can be found on Changes in accounting and measurement methods due to new standards and interpretations of this Annual Report).