United Company RUSAL, International Public Joint-Stock Company (HKG:0486)
Hong Kong
· Delayed Price · Currency is HKD 3.980
+0.090 (2.31%)
Jun 27, 2025, 4:08 PM HKT
HKG:0486 Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,176,242 | 1,318,876 | 1,097,874 | 1,018,463 | 900,030 | 633,456 | Upgrade
| |
Revenue Growth (YoY) | 37.19% | 20.13% | 7.80% | 13.16% | 42.08% | 5.06% | Upgrade
|
Cost of Revenue | 784,857 | 1,010,934 | 938,942 | 784,947 | 620,806 | 525,932 | Upgrade
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Gross Profit | 391,385 | 307,941 | 158,932 | 233,516 | 279,224 | 107,523 | Upgrade
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Selling, General & Admin | 130,675 | 168,434 | 122,076 | 106,846 | 91,549 | 75,577 | Upgrade
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Other Operating Expenses | 24,102 | 31,220 | 15,012 | 4,592 | 11,481 | 10,205 | Upgrade
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Operating Expenses | 156,981 | 202,493 | 139,425 | 116,977 | 112,635 | 87,779 | Upgrade
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Operating Income | 234,404 | 105,449 | 19,507 | 116,539 | 166,589 | 19,745 | Upgrade
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Interest Expense | -41,514 | -45,520 | -34,160 | -31,048 | -27,915 | -34,165 | Upgrade
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Interest & Investment Income | 15,312 | 13,208 | 8,360 | 8,382 | 4,728 | 2,440 | Upgrade
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Earnings From Equity Investments | 47,798 | 61,566 | 67,600 | 113,333 | 135,597 | 72,175 | Upgrade
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Currency Exchange Gain (Loss) | 23,984 | 30,892 | 4,585 | -15,961 | -2,176 | 8,726 | Upgrade
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Other Non Operating Income (Expenses) | 39,458 | 5,786 | -8,899 | -14,066 | -26,414 | -16,861 | Upgrade
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EBT Excluding Unusual Items | 319,443 | 171,382 | 56,993 | 177,178 | 250,408 | 52,061 | Upgrade
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Impairment of Goodwill | -4,322 | -5,567 | -4,315 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -9,661 | -12,444 | -8,450 | 1,312 | 33,393 | - | Upgrade
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Asset Writedown | -46,357 | -59,711 | -22,294 | -20,626 | -10,581 | 887.4 | Upgrade
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Pretax Income | 259,104 | 93,660 | 21,934 | 157,864 | 273,221 | 52,948 | Upgrade
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Income Tax Expense | 4,660 | 6,004 | -3,416 | 27,185 | 31,217 | -3,180 | Upgrade
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Net Income | 254,444 | 87,656 | 25,350 | 130,679 | 242,004 | 56,128 | Upgrade
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Net Income to Common | 254,444 | 87,656 | 25,350 | 130,679 | 242,004 | 56,128 | Upgrade
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Net Income Growth | 2661.06% | 245.78% | -80.60% | -46.00% | 331.16% | -5.83% | Upgrade
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Shares Outstanding (Basic) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | Upgrade
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Shares Outstanding (Diluted) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | Upgrade
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EPS (Basic) | 16.75 | 5.77 | 1.67 | 8.60 | 15.93 | 3.69 | Upgrade
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EPS (Diluted) | 16.75 | 5.77 | 1.67 | 8.60 | 15.93 | 3.69 | Upgrade
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EPS Growth | - | 245.78% | -80.60% | -46.00% | 331.16% | -5.83% | Upgrade
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Free Cash Flow | -107,681 | -92,677 | 66,342 | -117,633 | -1,351 | 15,825 | Upgrade
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Free Cash Flow Per Share | -7.09 | -6.10 | 4.37 | -7.74 | -0.09 | 1.04 | Upgrade
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Dividend Per Share | - | - | - | 1.458 | - | - | Upgrade
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Gross Margin | 33.27% | 23.35% | 14.48% | 22.93% | 31.02% | 16.97% | Upgrade
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Operating Margin | 19.93% | 7.99% | 1.78% | 11.44% | 18.51% | 3.12% | Upgrade
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Profit Margin | 21.63% | 6.65% | 2.31% | 12.83% | 26.89% | 8.86% | Upgrade
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Free Cash Flow Margin | -9.16% | -7.03% | 6.04% | -11.55% | -0.15% | 2.50% | Upgrade
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EBITDA | 278,475 | 162,212 | 70,297 | 146,859 | 216,415 | 63,449 | Upgrade
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EBITDA Margin | 23.67% | 12.30% | 6.40% | 14.42% | 24.04% | 10.02% | Upgrade
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D&A For EBITDA | 44,070 | 56,763 | 50,790 | 30,319 | 49,827 | 43,704 | Upgrade
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EBIT | 234,404 | 105,449 | 19,507 | 116,539 | 166,589 | 19,745 | Upgrade
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EBIT Margin | 19.93% | 7.99% | 1.78% | 11.44% | 18.51% | 3.12% | Upgrade
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Effective Tax Rate | 1.80% | 6.41% | - | 17.22% | 11.43% | - | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.