United Company RUSAL, International (MOEX:RUAL)

MOEX:RUAL Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,087,854	1,318,876	1,097,874	1,018,463	900,030	633,456
Revenue Growth (YoY)	5.43%	20.13%	7.80%	13.16%	42.08%	5.06%
Cost of Revenue	859,363	1,010,934	938,942	784,947	620,806	525,932
Gross Profit	228,491	307,941	158,932	233,516	279,224	107,523
Selling, General & Admin	136,735	168,434	122,076	106,846	91,549	75,577
Other Operating Expenses	23,545	31,220	15,012	4,592	11,481	10,205
Operating Expenses	162,157	202,493	139,425	116,977	112,635	87,779
Operating Income	66,334	105,449	19,507	116,539	166,589	19,745
Interest Expense	-50,923	-45,520	-34,160	-31,048	-27,915	-34,165
Interest & Investment Income	8,292	13,208	8,360	8,382	4,728	2,440
Earnings From Equity Investments	49,437	61,566	67,600	113,333	135,597	72,175
Currency Exchange Gain (Loss)	-2,894	30,892	4,585	-15,961	-2,176	8,726
Other Non Operating Income (Expenses)	8,370	5,786	-8,899	-14,066	-26,414	-16,861
EBT Excluding Unusual Items	78,615	171,382	56,993	177,178	250,408	52,061
Impairment of Goodwill	-3,989	-5,567	-4,315	-	-	-
Gain (Loss) on Sale of Investments	-6,493	-12,444	-8,450	1,312	33,393	-
Asset Writedown	-48,264	-59,711	-22,294	-20,626	-10,581	887.4
Pretax Income	19,869	93,660	21,934	157,864	273,221	52,948
Income Tax Expense	8,057	6,004	-3,416	27,185	31,217	-3,180
Net Income	11,812	87,656	25,350	130,679	242,004	56,128
Net Income to Common	11,812	87,656	25,350	130,679	242,004	56,128
Net Income Growth	-67.93%	245.78%	-80.60%	-46.00%	331.16%	-5.83%
Shares Outstanding (Basic)	15,193	15,193	15,193	15,193	15,193	15,193
Shares Outstanding (Diluted)	15,193	15,193	15,193	15,193	15,193	15,193
EPS (Basic)	0.78	5.77	1.67	8.60	15.93	3.69
EPS (Diluted)	0.78	5.77	1.67	8.60	15.93	3.69
EPS Growth	-67.93%	245.78%	-80.60%	-46.00%	331.16%	-5.83%
Free Cash Flow	19,634	-92,677	66,342	-117,633	-1,351	15,825
Free Cash Flow Per Share	1.29	-6.10	4.37	-7.74	-0.09	1.04
Dividend Per Share	-	-	-	1.458	-	-
Gross Margin	21.00%	23.35%	14.48%	22.93%	31.02%	16.97%
Operating Margin	6.10%	7.99%	1.78%	11.44%	18.51%	3.12%
Profit Margin	1.09%	6.65%	2.31%	12.83%	26.89%	8.86%
Free Cash Flow Margin	1.80%	-7.03%	6.04%	-11.55%	-0.15%	2.50%
EBITDA	113,111	162,212	70,297	146,859	216,415	63,449
EBITDA Margin	10.40%	12.30%	6.40%	14.42%	24.04%	10.02%
D&A For EBITDA	46,778	56,763	50,790	30,319	49,827	43,704
EBIT	66,334	105,449	19,507	116,539	166,589	19,745
EBIT Margin	6.10%	7.99%	1.78%	11.44%	18.51%	3.12%
Effective Tax Rate	40.55%	6.41%	-	17.22%	11.43%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.