RUSAL Statements
RU
RUSAL Income Statement
B
M
RUB (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
5 695
100
4 385
77
1 310
23
—
0
363
6.4
870
15.3
663
11.6
66
1.2
—
0
729
12.8
164
2.9
565
9.9
0.037
15 193.01
585 792
100
488 596
83.4
97 196
16.6
—
0
37 757
6.4
101 495
17.3
37 663
6.4
-40 000
-6.8
—
0
-2 336
-0.4
10 561
1.8
-12 897
-2.2
-0.849
15 193.01
457 168
100
401 185
87.8
55 983
12.2
—
0
26 992
5.9
58 521
12.8
20 763
4.5
-77
-0.02
—
0
20 686
4.5
-11 612
-2.5
32 298
7.1
2.126
15 193.01
415 588
100
366 054
88.1
49 534
11.9
—
0
50 875
12.2
62 695
15.1
-1 645
-0.4
-10 419
-2.5
—
0
-12 064
-2.9
-18 949
-4.6
6 885
1.7
0.453
15 193.01
545 756
100
363 329
66.6
182 427
33.4
—
0
48 144
8.8
65 540
12
221 110
40.5
-40 743
-7.5
—
0
180 367
33
52 187
9.6
128 180
23.5
8.437
15 193.01
478 049
100
325 322
68.1
152 727
31.9
—
0
52 297
10.9
69 680
14.6
129 500
27.1
-21 401
-4.5
—
0
108 100
22.6
19 940
4.2
88 160
18.4
5.803
15 193.01
404 741
100
283 668
70.1
121 073
29.9
—
0
37 436
9.2
51 103
12.6
193 494
47.8
-32 979
-8.1
—
0
160 515
39.7
10 622
2.6
149 893
37
9.866
15 193.01
340 830
100
269 009
78.9
71 821
21.1
—
0
40 966
12
42 988
12.6
99 905
29.3
-31 005
-9.1
—
0
68 900
20.2
2 771
0.8
66 129
19.4
4.353
15 193.01
278 526
100
244 187
87.7
34 339
12.3
—
0
32 951
11.8
41 692
15
-5 480
-2
-8 671
-3.1
—
0
-14 152
-5.08
-5 550
-2
-8 602
-3.09
-0.566
15 193.01
319 115
100
268 249
84.1
50 866
15.9
—
0
41 822
13.1
58 178
18.2
46 248
14.5
-24 503
-7.7
—
0
21 745
6.8
257
0.08
21 488
6.7
1.414
15 193.01
309 443
100
256 846
83
52 597
17
—
0
31 428
10.2
39 464
12.8
67 625
21.9
-20 908
-6.8
—
0
46 717
15.1
5 881
1.9
40 836
13.2
2.688
15 193.01
157 230
100
117 939
75
39 291
25
—
0
21 806
13.9
23 734
15.1
25 263
16.1
-7 978
-5.07
—
0
17 285
11
7 379
4.7
9 906
6.3
0.652
15 193.01
191 223
100
135 521
70.9
55 702
29.1
—
0
17 104
8.9
23 395
12.2
53 016
27.7
-8 716
-4.6
—
0
44 300
23.2
5 177
2.7
39 123
20.5
2.575
15 193.01
139 235
100
97 767
70.2
41 468
29.8
—
0
15 265
11
19 158
13.8
38 069
27.3
-10 753
-7.7
—
0
27 316
19.6
2 102
1.5
25 214
18.1
1.66
15 193.01
156 080
100
115 012
73.7
41 068
26.3
—
0
14 504
9.3
18 714
12
35 891
23
-3 185
-2.04
—
0
32 706
21
1 763
1.1
30 943
19.8
2.037
15 193.01
305 605
217 534
88 071
—
46 149
37 401
69 634
-23 251
—
46 384
2 231
44 153
2.906
15 193.01
276 246
201 676
74 570
—
16 932
36 299
55 493
-26 616
—
28 877
1 623
27 254
1.794
15 193.01
260 941
190 071
70 870
—
41 500
26 177
89 832
-22 219
—
67 613
9 002
58 611
3.858
15 193.01
273 726
214 498
59 228
—
18 056
33 373
56 698
-35 972
—
20 726
2 389
18 337
1.207
15 193.01
253 331
192 996
60 335
—
37 967
35 325
16 889
-33 842
—
-16 953
3 739
-20 692
-1.362
15 193.01
272 635
184 875
87 760
—
16 071
29 158
92 409
-33 520
—
58 889
8 437
50 452
3.321
15 193.01