United Company RUSAL, International Public Joint-Stock Company (HKG:0486)
4.320
+0.030 (0.70%)
Apr 29, 2026, 2:01 PM HKT
HKG:0486 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 14,812 | 12,082 | 12,213 | 13,974 | 11,994 | Upgrade
|
| Revenue Growth (YoY) | 22.60% | -1.07% | -12.60% | 16.51% | 40.02% | Upgrade
|
| Cost of Revenue | 12,254 | 9,261 | 10,445 | 10,770 | 8,273 | Upgrade
|
| Gross Profit | 2,558 | 2,821 | 1,768 | 3,204 | 3,721 | Upgrade
|
| Selling, General & Admin | 1,961 | 1,543 | 1,358 | 1,466 | 1,220 | Upgrade
|
| Other Operating Expenses | 211 | 286 | 167 | 63 | 153 | Upgrade
|
| Operating Expenses | 2,126 | 1,855 | 1,551 | 1,605 | 1,501 | Upgrade
|
| Operating Income | 432 | 966 | 217 | 1,599 | 2,220 | Upgrade
|
| Interest Expense | -718 | -417 | -380 | -426 | -372 | Upgrade
|
| Interest & Investment Income | 76 | 121 | 93 | 115 | 63 | Upgrade
|
| Earnings From Equity Investments | 666 | 564 | 752 | 1,555 | 1,807 | Upgrade
|
| Currency Exchange Gain (Loss) | -431 | 283 | 51 | -219 | -29 | Upgrade
|
| Other Non Operating Income (Expenses) | 48 | 53 | -99 | -193 | -352 | Upgrade
|
| EBT Excluding Unusual Items | 73 | 1,570 | 634 | 2,431 | 3,337 | Upgrade
|
| Impairment of Goodwill | - | -51 | -48 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -6 | -114 | -94 | 18 | 445 | Upgrade
|
| Asset Writedown | -306 | -547 | -248 | -283 | -141 | Upgrade
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| Pretax Income | -239 | 858 | 244 | 2,166 | 3,641 | Upgrade
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| Income Tax Expense | 216 | 55 | -38 | 373 | 416 | Upgrade
|
| Net Income | -455 | 803 | 282 | 1,793 | 3,225 | Upgrade
|
| Net Income to Common | -455 | 803 | 282 | 1,793 | 3,225 | Upgrade
|
| Net Income Growth | - | 184.75% | -84.27% | -44.40% | 324.90% | Upgrade
|
| Shares Outstanding (Basic) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | Upgrade
|
| Shares Outstanding (Diluted) | 15,193 | 15,193 | 15,193 | 15,193 | 15,193 | Upgrade
|
| EPS (Basic) | -0.03 | 0.05 | 0.02 | 0.12 | 0.21 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.05 | 0.02 | 0.12 | 0.21 | Upgrade
|
| EPS Growth | - | 184.75% | -84.27% | -44.40% | 324.90% | Upgrade
|
| Free Cash Flow | 237 | -849 | 738 | -1,614 | -18 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.06 | 0.05 | -0.11 | -0.00 | Upgrade
|
| Dividend Per Share | - | - | - | 0.020 | - | Upgrade
|
| Gross Margin | 17.27% | 23.35% | 14.48% | 22.93% | 31.02% | Upgrade
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| Operating Margin | 2.92% | 7.99% | 1.78% | 11.44% | 18.51% | Upgrade
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| Profit Margin | -3.07% | 6.65% | 2.31% | 12.83% | 26.89% | Upgrade
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| Free Cash Flow Margin | 1.60% | -7.03% | 6.04% | -11.55% | -0.15% | Upgrade
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| EBITDA | 1,041 | 1,486 | 782 | 2,015 | 2,884 | Upgrade
|
| EBITDA Margin | 7.03% | 12.30% | 6.40% | 14.42% | 24.04% | Upgrade
|
| D&A For EBITDA | 609 | 520 | 565 | 416 | 664 | Upgrade
|
| EBIT | 432 | 966 | 217 | 1,599 | 2,220 | Upgrade
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| EBIT Margin | 2.92% | 7.99% | 1.78% | 11.44% | 18.51% | Upgrade
|
| Effective Tax Rate | - | 6.41% | - | 17.22% | 11.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.