United Company RUSAL, International Public Joint-Stock Company / Fundamentals

    Income statement

    Net revenue
    €13.45B
    Cost of goods sold
    €9.37B
    Gross profit
    €4.08B
    SG&A expenses
    €1.52B
    R&D expenses
    €0.00
    EBITDA
    €2.92B
    D&A
    €231.32M
    EBIT
    €1.74B
    Interest expenses
    €498.12M
    EBT
    €2.16B
    Tax expenses
    €274.67M
    Net income
    €2.07B

    Cash flow statement

    Net deferred tax
    €180.83M
    Non-cash items
    -€1.24B
    Changes in working capital
    -€286.59M
    Operating cash flow
    €1.24B
    Capex
    €1.30B
    Other investing cash flow
    €775.16M
    Net investing cash flow
    -€678.27M
    Total cash dividends paid
    -€780.45
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.11B
    Other financing cash flow
    -€127.09M
    Net financing cash flow
    -€1.23B
    Foreign exchange effects
    -€17.97M
    Net change in cash
    -€286.66M
    Cash at end of period
    €957.86M
    Free cash flow
    €2.54B

    Balance sheet

    Cash and cash equivalents
    €959.57M
    Cash and short-term investments
    €1.15B
    Total receivables
    €1.37B
    Inventory
    €3.70B
    Other current assets
    €806.04M
    Total current assets
    €7.02B
    Property, plant & equipment
    €5.65B
    Goodwill
    €0.00
    Intangible assets
    €2.06B
    Long-term investments
    €5.50B
    Other non-current assets
    €117.71M
    Total non-current assets
    €13.49B
    Total assets
    €20.52B
    Accounts payable
    €1.34B
    Short-term debt
    €5.33B
    Other current liabilities
    €93.82M
    Total current liabilities
    €7.52B
    Long-term debt
    €1.93B
    Deferred tax liabilities
    €381.27M
    Other non-current liabilities
    €364.21M
    Total non-current liabilities
    €2.67B
    Total liabilities
    €10.19B
    Common stock
    €129.65M
    Retained earnings
    €3.02B
    Other equity
    -€8.70B
    Total equity
    €10.32B
    Total liabilities and shareholders' equity
    €20.52B

    Company information

    Market capitalization
    €4.04B
    Employees
    50K
    Enterprise Value
    €14.03B

    Company ratios

    Gross margin
    30.4% Worse than peer group: 45.5%
    EBITDA margin
    21.7% Worse than peer group: 40.6%
    EBIT margin
    12.9% Worse than peer group: 27.6%
    EBT margin
    16.0% Worse than peer group: 22.4%
    Net margin
    15.4% Even with peer group: 17.0%
    ROE
    20.1% Much worse than peer group: 62.3%
    ROA
    10.1% Worse than peer group: 29.4%
    Asset turnover
    65.6% Much worse than peer group: 222.7%
    FCF margin
    -0.5% Worse than peer group: 14.3%
    FCF yield
    -1.6%
    Efficiency ratio
    78.3%
    Net sales per employee
    €269.64K
    Net income per employee
    €41.49K

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