United Company RUSAL, International Public Joint-Stock Company
HKEX:0486.HK
3.16 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12,213 | 13,974 | 11,994 | 8,566 | 9,711 | 10,280 | 9,969 | 7,983 | 8,680 | 9,357 | 9,760 | 10,891 | 12,291 | 10,979 | 8,165 | 15,685 |
Kosten van de omzet
| 10,445 | 10,770 | 8,273 | 7,112 | 8,113 | 7,446 | 7,183 | 6,070 | 6,215 | 7,223 | 8,429 | 9,232 | 8,786 | 7,495 | 6,710 | 11,073 |
Brutowinst
| 1,768 | 3,204 | 3,721 | 1,454 | 1,598 | 2,834 | 2,786 | 1,913 | 2,465 | 2,134 | 1,331 | 1,659 | 3,505 | 3,484 | 1,455 | 4,612 |
Brutowinstmarge
| 0.145 | 0.229 | 0.31 | 0.17 | 0.165 | 0.276 | 0.279 | 0.24 | 0.284 | 0.228 | 0.136 | 0.152 | 0.285 | 0.317 | 0.178 | 0.294 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 603 | 769 | 603 | 553 | 594 | 629 | 632 | 521 | 533 | 605 | 645 | 718 | 759 | 762 | 713 | 1,103 |
Verkoop- en marketingkosten
| 755 | 697 | 617 | 469 | 539 | 462 | 446 | 331 | 336 | 402 | 488 | 527 | 610 | 553 | 566 | 798 |
Verkoop-, algemene en administratieve kosten
| 1,358 | 1,466 | 1,220 | 1,022 | 1,133 | 1,091 | 1,078 | 852 | 869 | 1,007 | 1,133 | 1,245 | 1,369 | 1,315 | 1,279 | 1,901 |
Overige kosten
| 489 | 63 | 153 | 144 | 87 | 105 | 101 | 37 | 24 | 65 | 73 | 25 | 142 | 70 | 166 | 215 |
Bedrijfskosten
| 1,847 | 1,529 | 1,373 | 1,166 | 1,220 | 1,196 | 1,179 | 889 | 893 | 1,072 | 1,206 | 1,270 | 1,511 | 1,385 | 1,445 | 2,116 |
Bedrijfsresultaat
| -79 | 2,979 | 4,129 | 1,413 | 2,092 | 1,481 | 1,523 | 1,068 | 1,409 | 942 | -1,804 | 60 | 1,749 | 2,031 | -58 | -1,172 |
Bedrijfsresultaat ratio
| -0.006 | 0.213 | 0.344 | 0.165 | 0.215 | 0.144 | 0.153 | 0.134 | 0.162 | 0.101 | -0.185 | 0.006 | 0.142 | 0.185 | -0.007 | -0.075 |
Totaal overige inkomsten en kosten netto
| 323 | -813 | -488 | -697 | -1,038 | 472 | -235 | 286 | -646 | -795 | -1,437 | -871 | -1,139 | 980 | 902 | -4,881 |
Inkomen voor belasting
| 244 | 2,166 | 3,641 | 716 | 1,054 | 1,953 | 1,288 | 1,354 | 763 | 147 | -3,241 | -311 | 610 | 3,011 | 839 | -6,053 |
Inkomen voor belasting ratio
| 0.02 | 0.155 | 0.304 | 0.084 | 0.109 | 0.19 | 0.129 | 0.17 | 0.088 | 0.016 | -0.332 | -0.029 | 0.05 | 0.274 | 0.103 | -0.386 |
Belastingkosten
| -38 | 373 | 416 | -43 | 94 | 255 | 66 | 175 | 205 | 238 | 81 | 26 | 373 | 144 | 18 | -69 |
Nettowinst
| 282 | 1,793 | 3,225 | 759 | 960 | 1,698 | 1,222 | 1,179 | 558 | -91 | -3,322 | -337 | 237 | 2,867 | 821 | -5,952 |
Nettowinstmarge
| 0.023 | 0.128 | 0.269 | 0.089 | 0.099 | 0.165 | 0.123 | 0.148 | 0.064 | -0.01 | -0.34 | -0.031 | 0.019 | 0.261 | 0.101 | -0.379 |
WPA (Winst Per Aandeel)
| 0.019 | 0.12 | 0.21 | 0.05 | 0.063 | 0.11 | 0.08 | 0.078 | 0.037 | -0.006 | -0.22 | -0.022 | 0.016 | 0.19 | 0.06 | -0.49 |
Verwaterde WPA
| 0.019 | 0.12 | 0.21 | 0.05 | 0.063 | 0.11 | 0.08 | 0.078 | 0.037 | -0.006 | -0.22 | -0.022 | 0.016 | 0.19 | 0.06 | -0.49 |
EBITDA
| 1,124 | 3,046 | 4,609 | 1,748 | 2,209 | 3,152 | 2,365 | 2,424 | 1,860 | 1,453 | -1 | 788 | 2,464 | 4,981 | 3,412 | 295 |
EBITDA ratio
| 0.092 | 0.249 | 0.394 | 0.231 | 0.274 | 0.287 | 0.274 | 0.28 | 0.274 | 0.22 | -0 | 0.13 | 0.22 | 0.463 | 0.427 | 0.019 |