United Company RUSAL, International Public Joint-Stock Company (HKG: 0486)
Hong Kong
· Delayed Price · Currency is HKD 3.220
-0.060 (-1.83%)
Nov 21, 2024, 3:48 PM HKT
United Company RUSAL, International Public Joint-Stock Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,963 | 12,213 | 13,974 | 11,994 | 8,566 | 9,711 | Upgrade
|
| Revenue Growth (YoY) | -6.29% | -12.60% | 16.51% | 40.02% | -11.79% | -5.54% | Upgrade
|
| Cost of Revenue | 9,613 | 10,445 | 10,770 | 8,273 | 7,112 | 8,113 | Upgrade
|
| Gross Profit | 2,350 | 1,768 | 3,204 | 3,721 | 1,454 | 1,598 | Upgrade
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| Selling, General & Admin | 1,370 | 1,358 | 1,466 | 1,220 | 1,022 | 1,133 | Upgrade
|
| Other Operating Expenses | 220 | 167 | 63 | 153 | 138 | 87 | Upgrade
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| Operating Expenses | 1,631 | 1,551 | 1,605 | 1,501 | 1,187 | 1,259 | Upgrade
|
| Operating Income | 719 | 217 | 1,599 | 2,220 | 267 | 339 | Upgrade
|
| Interest Expense | -331 | -380 | -426 | -372 | -462 | -589 | Upgrade
|
| Interest & Investment Income | 100 | 93 | 115 | 63 | 33 | 45 | Upgrade
|
| Earnings From Equity Investments | 672 | 752 | 1,555 | 1,807 | 976 | 1,669 | Upgrade
|
| Currency Exchange Gain (Loss) | -24 | 51 | -219 | -29 | 118 | -124 | Upgrade
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| Other Non Operating Income (Expenses) | -18 | -99 | -193 | -352 | -228 | -34 | Upgrade
|
| EBT Excluding Unusual Items | 1,118 | 634 | 2,431 | 3,337 | 704 | 1,306 | Upgrade
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| Impairment of Goodwill | -48 | -48 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -89 | -94 | 18 | 445 | - | - | Upgrade
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| Asset Writedown | -277 | -248 | -283 | -141 | 12 | -252 | Upgrade
|
| Pretax Income | 704 | 244 | 2,166 | 3,641 | 716 | 1,054 | Upgrade
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| Income Tax Expense | 277 | -38 | 373 | 416 | -43 | 94 | Upgrade
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| Net Income | 427 | 282 | 1,793 | 3,225 | 759 | 960 | Upgrade
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| Net Income to Common | 427 | 282 | 1,793 | 3,225 | 759 | 960 | Upgrade
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| Net Income Growth | -19.89% | -84.27% | -44.40% | 324.90% | -20.94% | -43.46% | Upgrade
|
| 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) | 0.03 | 0.02 | 0.12 | 0.21 | 0.05 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | 0.12 | 0.21 | 0.05 | 0.06 | Upgrade
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| EPS Growth | -19.89% | -84.27% | -44.40% | 324.90% | -20.94% | -43.46% | Upgrade
|
| Free Cash Flow | 5 | 738 | -1,614 | -18 | 214 | 841 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.05 | -0.11 | -0.00 | 0.01 | 0.06 | Upgrade
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| Dividend Per Share | - | - | 0.020 | - | - | - | Upgrade
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| Gross Margin | 19.64% | 14.48% | 22.93% | 31.02% | 16.97% | 16.46% | Upgrade
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| Operating Margin | 6.01% | 1.78% | 11.44% | 18.51% | 3.12% | 3.49% | Upgrade
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| Profit Margin | 3.57% | 2.31% | 12.83% | 26.89% | 8.86% | 9.89% | Upgrade
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| Free Cash Flow Margin | 0.04% | 6.04% | -11.55% | -0.15% | 2.50% | 8.66% | Upgrade
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| EBITDA | 1,282 | 782 | 2,015 | 2,884 | 858 | 944 | Upgrade
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| EBITDA Margin | 10.72% | 6.40% | 14.42% | 24.05% | 10.02% | 9.72% | Upgrade
|
| D&A For EBITDA | 563 | 565 | 416 | 664 | 591 | 605 | Upgrade
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| EBIT | 719 | 217 | 1,599 | 2,220 | 267 | 339 | Upgrade
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| EBIT Margin | 6.01% | 1.78% | 11.44% | 18.51% | 3.12% | 3.49% | Upgrade
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| Effective Tax Rate | 39.35% | - | 17.22% | 11.43% | - | 8.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.