00486.HK
United Company RUSAL, International Public Joint-Stock Company
HKSE · Basic Materials · Aluminum · RU
HKD 2.96
+1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.6B | 14.8B | 12.1B | 12.2B | 14.0B |
| Cost of Revenue | 12.5B | 12.3B | 9.3B | 10.4B | 10.8B |
| Gross Profit | 3.2B | 2.6B | 2.8B | 1.8B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.2B | 2.0B | 1.5B | 1.4B | 1.5B |
| General & Admin Expense | 992.0M | 901.0M | 695.0M | 603.0M | 769.0M |
| Selling & Marketing Expense | 1.1B | 1.1B | 848.0M | 755.0M | 697.0M |
| Other Expenses | 358.0M | 441.0M | 910.0M | 489.0M | 422.0M |
| Total Operating Expenses | 2.5B | 2.4B | 2.5B | 1.8B | 1.9B |
| Cost and Expenses | 15.0B | 14.7B | 11.7B | 12.3B | 12.7B |
| Operating Income (EBIT) | 658.0M | 126.0M | 368.0M | (79.0M) | 1.3B |
| Non-Operating | |||||
| Interest Income | — | 80.3M | 121.0M | 28.0M | 79.0M |
| Interest Expense | — | 751.1M | 388.0M | 340.0M | 426.0M |
| Net Interest Income | (634.0M) | (670.8M) | (296.0M) | (312.0M) | (349.0M) |
| Other Non-Op Income/Expense | (522.0M) | (365.0M) | 490.0M | 323.0M | 850.0M |
| Non-Operating Income (excl Interest) | (216.0M) | (306.0M) | (598.0M) | (663.0M) | (1.2B) |
| EBT (Pre-Tax Income) | 136.0M | (239.0M) | 858.0M | 244.0M | 2.2B |
| Income Tax Expense | 85.0M | 216.0M | 55.0M | (38.0M) | 373.0M |
| Bottom Line | |||||
| Net Income | 51.0M | (455.0M) | 803.0M | 282.0M | 1.8B |
| Earnings from Cont. Ops | 51.0M | (455.0M) | 803.0M | 282.0M | 1.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 51.0M | (455.0M) | 803.0M | 282.0M | 1.8B |
| Per Share | |||||
| Basic EPS | HK$0.00 | (HK$0.03) | HK$0.05 | HK$0.02 | HK$0.12 |
| Diluted EPS | HK$0.00 | (HK$0.03) | HK$0.05 | HK$0.02 | HK$0.12 |
| Revenue Per Share | HK$1.03 | HK$0.97 | HK$0.80 | HK$0.80 | HK$0.92 |
| Shares | |||||
| Basic Shares Outstanding | 15.2B | 15.2B | 15.2B | 15.2B | 15.2B |
| Diluted Shares Outstanding | 15.2B | 15.2B | 15.2B | 15.2B | 15.2B |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 1.0B | 1.5B | 1.1B | 3.0B |
| D&A | 649.0M | 609.0M | 520.0M | 540.0M | 503.0M |
| EBIT | 874.0M | 432.0M | 966.0M | 584.0M | 2.5B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026