United Company RUSAL, International Public Joint-Stock Company (0486.HK)

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0486.HK
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3.16 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,847.5	2,847.5	3,134	3,134	2,972.5	2,972.5	3,410.5	3,410.5	3,576.5	3,576.5	3,272.5	3,272.5	2,724.5	2,724.5	2,275.5	2,275.5	2,007.5	2,007.5	2,489	2,486	2,566	2,170	2,365	2,918	2,253	2,744	2,745	2,460	2,467	2,297	2,027	2,060	1,982	1,914	1,857	2,073	2,273	2,477	2,496	2,477	2,261	2,123	2,125	2,432	2,521	2,682	2,624	2,563	2,830	2,882	2,806	3,162	3,330	2,993	2,950	2,708	2,990	2,331	2,289	2,119	1,980	1,777
Cost of Revenue Numbers are in millions	2,192.5	2,192.5	2,614	2,614	2,608.5	2,608.5	3,004	3,004	2,381	2,381	2,227	2,227	1,909.5	1,909.5	1,796	1,796	1,760	1,760	2,101	2,081	2,126	1,805	1,774	2,068	1,582	2,022	1,935	1,770	1,790	1,688	1,477	1,540	1,507	1,546	1,427	1,567	1,563	1,658	1,709	1,858	1,864	1,792	1,856	2,127	2,196	2,250	2,191	2,266	2,318	2,460	2,227	2,282	2,273	2,004	2,039	1,961	1,929	1,566	1,785	1,476	1,840	1,609
Gross Profit Numbers are in millions	655	655	520	520	364	364	406.5	406.5	1,195.5	1,195.5	1,045.5	1,045.5	815	815	479.5	479.5	247.5	247.5	388	405	440	365	591	850	671	722	810	690	677	609	550	520	475	368	430	506	710	819	787	619	397	331	269	305	325	432	433	297	512	422	579	880	1,057	989	911	747	1,061	765	504	643	140	168
Gross Profit Ratio Numbers are in millions	0.23	0.23	0.166	0.166	0.122	0.122	0.119	0.119	0.334	0.334	0.319	0.319	0.299	0.299	0.211	0.211	0.123	0.123	0.156	0.163	0.171	0.168	0.25	0.291	0.298	0.263	0.295	0.28	0.274	0.265	0.271	0.252	0.24	0.192	0.232	0.244	0.312	0.331	0.315	0.25	0.176	0.156	0.127	0.125	0.129	0.161	0.165	0.116	0.181	0.146	0.206	0.278	0.317	0.33	0.309	0.276	0.355	0.328	0.22	0.303	0.071	0.095
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	145	145	156.5	156.5	145	145	223.5	223.5	161	161	172.5	172.5	129	129	152.5	152.5	124	124	226	138	104	126	214	129	136	150	211	129	147	145	155	109	143	114	139	114	152	128	169	143	156	137	185	155	143	162	198	166	172	189	180	148	245	186	196	172	154	240	264	138	156	155
Selling & Marketing Expenses Numbers are in millions	181.5	181.5	202	202	175.5	175.5	194	194	154.5	154.5	185.5	185.5	123	123	121	121	113.5	113.5	139	149	146	105	114	132	101	115	125	111	114	96	81	88	85	77	87	87	87	75	93	103	103	103	104	127	137	120	135	132	129	121	116	153	170	171	112	142	165	134	163	119	118	166
SG&A Numbers are in millions	331.5	331.5	361.5	361.5	318	318	448	448	366.5	366.5	388	388	252	252	276.5	276.5	237.5	237.5	365	287	250	231	328	261	237	265	336	240	261	241	236	197	228	191	226	201	239	203	262	246	259	240	289	282	280	282	333	298	301	310	296	301	415	357	308	314	319	374	427	257	274	321
Other Expenses Numbers are in millions	103.5	103.5	181.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19	32	38	36	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	435	435	543	456.5	162	162	411	411	47.5	47.5	230	230	344.5	344.5	88.5	88.5	243	243	346	319	288	267	366	314	236	280	365	269	296	249	254	217	242	179	227	192	256	218	242	263	294	274	295	309	282	321	358	298	328	323	328	308	448	427	324	314	353	394	377	310	368	390
Operating Income Numbers are in millions	220	220	-23	91.5	17	17	22	22	777.5	777.5	611.5	611.5	498.5	498.5	161	161	-27.5	-27.5	625	416	548	503	336	493	361	393	500	363	317	343	444	256	198	170	124	264	438	583	498	345	69	30	-1,832	-39	3	64	29	-27	-16	74	158	552	597	442	564	433	668	366	103	326	-240	-247
Operating Income Ratio Numbers are in millions	0.077	0.077	-0.007	0.029	0.006	0.006	0.006	0.006	0.217	0.217	0.187	0.187	0.183	0.183	0.071	0.071	-0.014	-0.014	0.251	0.167	0.214	0.232	0.142	0.169	0.16	0.143	0.182	0.148	0.128	0.149	0.219	0.124	0.1	0.089	0.067	0.127	0.193	0.235	0.2	0.139	0.031	0.014	-0.862	-0.016	0.001	0.024	0.011	-0.011	-0.006	0.026	0.056	0.175	0.179	0.148	0.191	0.16	0.223	0.157	0.045	0.154	-0.121	-0.139
Total Other Income Expenses Net Numbers are in millions	144.5	144.5	10.5	10.5	151	151	9	9	404.5	404.5	171.5	171.5	609.5	609.5	267.5	267.5	-49	-49	-514	-188	-149	-187	-76	183	81	182	-48	-25	9	-171	329	30	-59	-14	-359	-292	-58	63	-499	-47	86	-335	-872	-114	-450	-41	-393	-93	35	23	-1,090	-41	-188	497	873	-436	517	-97	1,438	-202	3	-320
Income Before Tax Numbers are in millions	364.5	364.5	-12.5	-12.5	134.5	134.5	-99	-99	1,182	1,182	740	740	1,080.5	1,080.5	460	460	-102	-102	111	228	399	316	260	676	442	575	452	338	326	172	773	286	139	156	-235	-28	380	646	-1	298	155	-305	-2,704	-153	-407	23	-310	-97	39	97	-932	511	427	939	1,437	-3	1,185	269	1,541	124	-237	-567
Income Before Tax Ratio Numbers are in millions	0.128	0.128	-0.004	-0.004	0.045	0.045	-0.029	-0.029	0.33	0.33	0.226	0.226	0.397	0.397	0.202	0.202	-0.051	-0.051	0.045	0.092	0.155	0.146	0.11	0.232	0.196	0.21	0.165	0.137	0.132	0.075	0.381	0.139	0.07	0.082	-0.127	-0.014	0.167	0.261	-0	0.12	0.069	-0.144	-1.272	-0.063	-0.161	0.009	-0.118	-0.038	0.014	0.034	-0.332	0.162	0.128	0.314	0.487	-0.001	0.396	0.115	0.673	0.059	-0.12	-0.319
Income Tax Expense Numbers are in millions	82	82	56.5	56.5	75.5	75.5	155.5	155.5	342	342	136.5	136.5	71.5	71.5	18.5	18.5	40	40	-30	34	47	43	111	79	34	31	12	26	43	-15	128	13	4	30	32	26	73	74	101	78	39	20	7	19	51	4	-90	21	76	23	42	79	88	193	-10	-32	164	22	-106	60	-7	71
Net Income Numbers are in millions	282.5	282.5	-69	-69	210	210	56.5	56.5	840	840	603.5	603.5	1,009	1,009	441.5	441.5	-62	-62	141	194	352	273	149	597	408	544	440	312	283	187	645	273	135	126	-267	-54	307	572	-102	220	116	-325	-2,711	-172	-458	19	-220	-118	-37	74	-974	432	339	746	1,447	29	1,021	247	1,647	64	-230	-638
Net Income Ratio Numbers are in millions	0.099	0.099	-0.022	-0.022	0.071	0.071	0.017	0.017	0.235	0.235	0.184	0.184	0.37	0.37	0.194	0.194	-0.031	-0.031	0.057	0.078	0.137	0.126	0.063	0.205	0.181	0.198	0.16	0.127	0.115	0.081	0.318	0.133	0.068	0.066	-0.144	-0.026	0.135	0.231	-0.041	0.089	0.051	-0.153	-1.276	-0.071	-0.182	0.007	-0.084	-0.046	-0.013	0.026	-0.347	0.137	0.102	0.249	0.491	0.011	0.341	0.106	0.72	0.03	-0.116	-0.359
EPS Numbers are in millions	0.019	0.019	-0.005	-0.005	0.014	0.014	0.004	0.004	0.055	0.055	0.04	0.04	0.066	0.066	0.029	0.029	-0.004	-0.004	0.009	0.013	0.023	0.018	0.01	0.039	0.027	0.036	0.029	0.021	0.019	0.012	0.043	0.018	0.009	0.008	-0.018	-0.004	0.02	0.038	-0.007	0.015	0.008	-0.021	-0.18	-0.011	-0.03	0.001	-0.015	-0.008	-0.002	0.004	-0.064	0.03	0.022	0.03	0.1	0.002	0.07	0.02	0.13	0.01	-0.018	-0.05
EPS Diluted Numbers are in millions	0.019	0.019	-0.005	-0.005	0.014	0.014	0.004	0.004	0.055	0.055	0.04	0.04	0.066	0.066	0.029	0.029	-0.004	-0.004	0.009	0.013	0.023	0.018	0.01	0.039	0.027	0.036	0.029	0.021	0.019	0.012	0.043	0.018	0.009	0.008	-0.018	-0.004	0.02	0.038	-0.007	0.015	0.008	-0.021	-0.18	-0.011	-0.03	0.001	-0.015	-0.008	-0.002	0.004	-0.064	0.03	0.022	0.03	0.1	0.002	0.07	0.02	0.13	0.01	-0.018	-0.05
EBITDA Numbers are in millions	392.5	392.5	248.5	248.5	142.5	142.5	106.5	106.5	901	901	785	785	657	657	319.5	319.5	109.5	109.5	569	229	299	223	466	675	551	570	679	542	510	474	620	420	345	309	157	420	568	721	709	470	220	8	-589	130	174	354	211	200	342	382	-308	841	927	1,127	2,123	827	1,677	787	2,743	534	251	-54
EBITDA Ratio Numbers are in millions	0.138	0.138	0.079	0.079	0.048	0.048	0.031	0.031	0.252	0.252	0.24	0.24	0.241	0.241	0.14	0.14	0.055	0.055	0.312	0.225	0.271	0.289	0.197	0.332	0.317	0.293	0.254	0.295	0.24	0.314	0.306	0.3	0.277	0.234	0.085	0.245	0.316	0.4	0.284	0.277	0.219	0.079	-0.277	0.09	-0.01	0.148	0.08	0.088	0.202	0.148	-0.077	0.31	0.29	0.536	0.721	0.305	0.574	0.34	1.211	0.255	0.133	-0.016

United Company RUSAL, International Public Joint-Stock Company

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