United Company RUSAL, International Public Joint-Stock Company (HKG:0486)
Hong Kong · Delayed Price · Currency is HKD 2.955
+0.055 (1.90%)
Sep 4, 2026, 4:08 PM HKT
HKG:0486 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 15,630 | 14,812 | 12,082 | 12,213 | 13,974 | 11,994 | |
Revenue Growth | 12.39% | 22.60% | -1.07% | -12.60% | 16.51% | 40.02% |
Cost of Revenue | 12,454 | 12,254 | 9,261 | 10,445 | 10,770 | 8,273 |
Gross Profit | 3,176 | 2,558 | 2,821 | 1,768 | 3,204 | 3,721 |
Selling, General & Admin | 2,136 | 1,961 | 1,543 | 1,358 | 1,466 | 1,220 |
Other Operating Expenses | 218 | 211 | 286 | 167 | 63 | 153 |
Operating Expenses | 2,302 | 2,126 | 1,855 | 1,551 | 1,605 | 1,501 |
Operating Income | 874 | 432 | 966 | 217 | 1,599 | 2,220 |
Interest Expense | -708 | -718 | -417 | -380 | -426 | -372 |
Interest & Investment Income | 74 | 76 | 121 | 93 | 115 | 63 |
Earnings From Equity Investments | 878 | 666 | 564 | 752 | 1,555 | 1,807 |
Currency Exchange Gain (Loss) | -517 | -431 | 283 | 51 | -219 | -29 |
Other Non Operating Income (Expenses) | -167 | 48 | 53 | -99 | -193 | -352 |
EBT Excluding Unusual Items | 434 | 73 | 1,570 | 634 | 2,431 | 3,337 |
Impairment of Goodwill | - | - | -51 | -48 | - | - |
Gain (Loss) on Sale of Investments | -82 | -6 | -114 | -94 | 18 | 445 |
Asset Writedown | -216 | -306 | -547 | -248 | -283 | -141 |
Pretax Income | 136 | -239 | 858 | 244 | 2,166 | 3,641 |
Income Tax Expense | 85 | 216 | 55 | -38 | 373 | 416 |
Net Income | 51 | -455 | 803 | 282 | 1,793 | 3,225 |
Net Income to Common | 51 | -455 | 803 | 282 | 1,793 | 3,225 |
Net Income Growth | -66.22% | - | 184.75% | -84.27% | -44.40% | 324.90% |
Shares Outstanding (Basic) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 |
Shares Outstanding (Diluted) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.00 | -0.03 | 0.05 | 0.02 | 0.12 | 0.21 |
EPS (Diluted) | 0.00 | -0.03 | 0.05 | 0.02 | 0.12 | 0.21 |
EPS Growth | -66.23% | - | 184.75% | -84.27% | -44.40% | 324.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -202 | 237 | -849 | 738 | -1,614 | -18 |
Free Cash Flow Per Share | -0.01 | 0.02 | -0.06 | 0.05 | -0.11 | -0.00 |
Dividend Per Share | - | - | - | - | 0.020 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 20.32% | 17.27% | 23.35% | 14.48% | 22.93% | 31.02% |
Operating Margin | 5.59% | 2.92% | 7.99% | 1.78% | 11.44% | 18.51% |
Profit Margin | 0.33% | -3.07% | 6.65% | 2.31% | 12.83% | 26.89% |
Free Cash Flow Margin | -1.29% | 1.60% | -7.03% | 6.04% | -11.55% | -0.15% |
EBITDA | 1,523 | 1,041 | 1,486 | 782 | 2,015 | 2,884 |
EBITDA Margin | 9.74% | 7.03% | 12.30% | 6.40% | 14.42% | 24.04% |
D&A For EBITDA | 649 | 609 | 520 | 565 | 416 | 664 |
EBIT | 874 | 432 | 966 | 217 | 1,599 | 2,220 |
EBIT Margin | 5.59% | 2.92% | 7.99% | 1.78% | 11.44% | 18.51% |
Effective Tax Rate | 62.50% | - | 6.41% | - | 17.22% | 11.43% |