United Company RUSAL, International (MOEX:RUAL)
55.83
-0.07 (-0.13%)
At close: Jul 8, 2022
MOEX:RUAL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
13,907 | 12,082 | 12,213 | 13,974 | 11,994 | 8,566 | Upgrade | |
Revenue Growth (YoY) | 16.25% | -1.07% | -12.60% | 16.51% | 40.02% | -11.79% | Upgrade |
Cost of Revenue | 10,986 | 9,261 | 10,445 | 10,770 | 8,273 | 7,112 | Upgrade |
Gross Profit | 2,921 | 2,821 | 1,768 | 3,204 | 3,721 | 1,454 | Upgrade |
Selling, General & Admin | 1,748 | 1,543 | 1,358 | 1,466 | 1,220 | 1,022 | Upgrade |
Other Operating Expenses | 301 | 286 | 167 | 63 | 153 | 138 | Upgrade |
Operating Expenses | 2,073 | 1,855 | 1,551 | 1,605 | 1,501 | 1,187 | Upgrade |
Operating Income | 848 | 966 | 217 | 1,599 | 2,220 | 267 | Upgrade |
Interest Expense | -651 | -417 | -380 | -426 | -372 | -462 | Upgrade |
Interest & Investment Income | 106 | 121 | 93 | 115 | 63 | 33 | Upgrade |
Earnings From Equity Investments | 632 | 564 | 752 | 1,555 | 1,807 | 976 | Upgrade |
Currency Exchange Gain (Loss) | -37 | 283 | 51 | -219 | -29 | 118 | Upgrade |
Other Non Operating Income (Expenses) | 107 | 53 | -99 | -193 | -352 | -228 | Upgrade |
EBT Excluding Unusual Items | 1,005 | 1,570 | 634 | 2,431 | 3,337 | 704 | Upgrade |
Impairment of Goodwill | -51 | -51 | -48 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -83 | -114 | -94 | 18 | 445 | - | Upgrade |
Asset Writedown | -617 | -547 | -248 | -283 | -141 | 12 | Upgrade |
Pretax Income | 254 | 858 | 244 | 2,166 | 3,641 | 716 | Upgrade |
Income Tax Expense | 103 | 55 | -38 | 373 | 416 | -43 | Upgrade |
Net Income | 151 | 803 | 282 | 1,793 | 3,225 | 759 | Upgrade |
Net Income to Common | 151 | 803 | 282 | 1,793 | 3,225 | 759 | Upgrade |
Net Income Growth | -64.64% | 184.75% | -84.27% | -44.40% | 324.90% | -20.94% | Upgrade |
Shares Outstanding (Basic) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | Upgrade |
Shares Outstanding (Diluted) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | Upgrade |
EPS (Basic) | 0.01 | 0.05 | 0.02 | 0.12 | 0.21 | 0.05 | Upgrade |
EPS (Diluted) | 0.01 | 0.05 | 0.02 | 0.12 | 0.21 | 0.05 | Upgrade |
EPS Growth | -64.64% | 184.75% | -84.27% | -44.40% | 324.90% | -20.94% | Upgrade |
Free Cash Flow | 251 | -849 | 738 | -1,614 | -18 | 214 | Upgrade |
Free Cash Flow Per Share | 0.02 | -0.06 | 0.05 | -0.11 | -0.00 | 0.01 | Upgrade |
Dividend Per Share | - | - | - | 0.020 | - | - | Upgrade |
Gross Margin | 21.00% | 23.35% | 14.48% | 22.93% | 31.02% | 16.97% | Upgrade |
Operating Margin | 6.10% | 7.99% | 1.78% | 11.44% | 18.51% | 3.12% | Upgrade |
Profit Margin | 1.09% | 6.65% | 2.31% | 12.83% | 26.89% | 8.86% | Upgrade |
Free Cash Flow Margin | 1.80% | -7.03% | 6.04% | -11.55% | -0.15% | 2.50% | Upgrade |
EBITDA | 1,446 | 1,486 | 782 | 2,015 | 2,884 | 858 | Upgrade |
EBITDA Margin | 10.40% | 12.30% | 6.40% | 14.42% | 24.04% | 10.02% | Upgrade |
D&A For EBITDA | 598 | 520 | 565 | 416 | 664 | 591 | Upgrade |
EBIT | 848 | 966 | 217 | 1,599 | 2,220 | 267 | Upgrade |
EBIT Margin | 6.10% | 7.99% | 1.78% | 11.44% | 18.51% | 3.12% | Upgrade |
Effective Tax Rate | 40.55% | 6.41% | - | 17.22% | 11.43% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.