Business Segments United Company RUSAL Plc Börse Stuttgart

Stocks

Delayed Börse Stuttgart Other stock markets			5-day change	1st Jan Change
- ^EUR	-.--%		-2.04%	-22.01%

06-19	ROI-Guinea bets bauxite dominance can reshape aluminium supply: Andy Home	RE
06-16	Precious metals' sudden and brutal sell-off

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Aluminum Production
Aluminium	10.42B	12.1B	10.72B	10.29B	12.47B
Total Assets	9.48B	11.11B	8.98B	9.19B	9.98B
CAPEX	-700M	-768M	-682M	-873M	-999M
EBITDA	-	2.66B	919M	1.18B	1.16B
D&A	348M	374M	395M	384M	506M
Operating Income	2.84B	2.28B	524M	801M	653M
Industrial Inorganic Chemicals
Aluminous	3.81B	4.83B	4.53B	5.31B	5.42B
Total Assets	2.06B	2.23B	2.08B	2.54B	2.9B
CAPEX	-234M	-311M	-249M	-355M	-333M
EBITDA	-	-395M	240M	626M	264M
D&A	212M	106M	111M	92M	123M
Operating Income	308M	-501M	129M	671M	169M
Unallocated Revenue not Allocated to Segments	926M	1.03B	796M	860M	965M
Total Assets	5.36B	6.12B	5.88B	6.04B	5.94B
EBITDA	-	-256M	-407M	-379M	-426M
Operating Income	-293M	-256M	-407M	-379M	-426M
EBITDA	-	23M	34M	62M	56M
Elimination of Inter-Segment Revenue	-3.16B	-3.99B	-3.82B	-4.38B	-4.04B
Total Assets	-	-	-	-	-
Diversified Metal Ores
Operating Income	-	-	629M	347M	514M
Total Assets	3.27B	4.28B	3.67B	3.62B	5.09B
Bituminous Coal And Lignite Mining
Energy	-	-	-	-	-
Total Assets	738M	889M	850M	816M	1.14B
CAPEX	-	-	-	-	-
Operating Income	-	-	123M	80M	124M

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
China	772M	1.12B	2.86B	3.71B	5.18B
Total Assets	-	-	-	435M	370M
Total Assets	3.38B	3.76B	3.48B	3.26B	3.15B
Russia	3.39B	3.75B	3.49B	3.74B	3.86B
Total Assets	8.7B	10.37B	9.72B	9.78B	12.5B
Other Countries	2.17B	1.71B	1.05B	939M	1.23B
South Korea	314M	1.18B	1.19B	856M	1.2B
Turkey	1.11B	1.01B	1.18B	856M	802M
Total Assets	6M	2M	-	-	-
India	-	-	133M	113M	609M
Total Assets	-	-	-	-	228M
Spain	-	-	236M	306M	314M
Italy	260M	299M	194M	219M	272M
Belarus	-	-	208M	179M	207M
Germany	325M	406M	257M	173M	187M
Greece	367M	339M	341M	169M	182M
Total Assets	232M	237M	234M	278M	318M
Uzbekistan	-	-	128M	131M	169M
Poland	328M	384M	222M	139M	138M
Kazakhstan	-	-	-	-	127M
Japan	744M	963M	229M	-	119M
Taiwan	236M	-	-	151M	117M
Thailand	-	-	-	-	110M
Mexico	280M	354M	-	-	-
France	247M	223M	129M	170M	-
USA	741M	645M	-	-	-
Sweden	-	238M	-	-	-
Total Assets	68M	53M	-	-	149M
Norway	267M	248M	-	-	-
Netherlands	443M	884M	256M	124M	-
Ireland	-	221M	115M	115M	-
Total Assets	82M	94M	89M	85M	83M