United Co. Rusal PLC | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
75,705
72,561
67,292
61,968
77,687
80,570
Cost of Goods Sold (COGS) incl. D&A
65,590
56,198
48,353
47,266
56,100
58,476
Gross Income
10,115
16,362
18,940
14,702
21,586
22,094
SG&A Expense
8,618
7,654
6,566
6,466
8,276
8,527
EBIT
993
8,709
-
7,894
13,676
13,567
Unusual Expense
14,893
4,599
3,752
877
3,063
110
Non Operating Income/Expense
1,939
876
876
1,498
997
2,187
Interest Expense
5,849
6,483
4,861
4,735
4,543
3,919
Pretax Income
21,517
3,017
3,062
3,928
5,206
7,822
Income Tax
628
1,846
1,589
1,358
514
1,999
Equity in Affiliates
2,847
7,134
2,853
6,583
4,832
7,485
Consolidated Net Income
24,992
2,272
4,326
9,152
9,523
13,308
Net Income
24,992
2,272
4,326
9,152
9,523
13,308
Net Income After Extraordinaries
24,992
2,272
4,326
9,152
9,523
13,308
Net Income Available to Common
24,992
2,272
4,326
9,152
9,523
13,308
EPS (Basic)
1.64
0.15
0.29
0.61
0.62
0.88
Basic Shares Outstanding
15,191
15,193
15,191
15,193
15,193
15,193
EPS (Diluted)
1.65
0.15
0.28
0.60
0.63
0.88
Diluted Shares Outstanding
15,191
15,193
15,191
15,193
15,193
15,193
EBITDA
5,026
12,268
15,916
11,411
17,479
17,587
Other Operating Expense
504
-
-
342
366
-
Non-Operating Interest Income
171
233
178
147
132
251
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