Century Aluminum Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,528	2,220	2,185	2,777	2,213
Revenue Growth (YoY)	13.85%	1.60%	-21.31%	25.53%	37.84%
Cost of Revenue	2,272	2,035	2,094	2,731	2,088
Gross Profit	256.4	185	91.9	46.7	124.2
Selling, General & Admin	79.9	59	40.3	28.5	64.9
Other Operating Expenses	18.4	4.6	18.4	9	-6.7
Operating Expenses	98.3	63.6	58.7	37.5	58.2
Operating Income	158.1	121.4	33.2	9.2	66
Interest Expense	-47.7	-43.1	-35.5	-29.3	-30.4
Interest & Investment Income	9.2	2.1	2	0.5	0.8
Earnings From Equity Investments	-1.8	-17.8	-0.1	-0.1	-0.1
Other Non Operating Income (Expenses)	-109.2	-2.5	-65.1	212.4	-209.3
EBT Excluding Unusual Items	8.6	60.1	-65.5	192.7	-173
Merger & Restructuring Charges	-	-	-1.4	-	-
Asset Writedown	-	-	-	-159.4	-
Other Unusual Items	-7.7	245.9	-	-	-24.7
Pretax Income	0.9	306	-66.9	33.3	-197.7
Income Tax Expense	-13.1	3.2	-14.6	47.4	-30.6
Earnings From Continuing Operations	14	302.8	-52.3	-14.1	-167.1
Minority Interest in Earnings	26	16.1	9.2	-	-
Net Income	40	318.9	-43.1	-14.1	-167.1
Net Income to Common	40	318.9	-43.1	-14.1	-167.1
Net Income Growth	-87.46%	-	-	-	-
Shares Outstanding (Basic)	94	93	92	91	90
Shares Outstanding (Diluted)	95	98	92	91	90
Shares Change (YoY)	-3.15%	6.49%	1.09%	1.33%	0.78%
EPS (Basic)	0.42	3.44	-0.47	-0.15	-1.85
EPS (Diluted)	0.42	3.27	-0.47	-0.15	-1.85
EPS Growth	-87.15%	-	-	-	-
Free Cash Flow	84.8	-106.9	10.6	-60.4	-147.7
Free Cash Flow Per Share	0.89	-1.09	0.12	-0.66	-1.64
Gross Margin	10.14%	8.33%	4.21%	1.68%	5.61%
Operating Margin	6.25%	5.47%	1.52%	0.33%	2.98%
Profit Margin	1.58%	14.36%	-1.97%	-0.51%	-7.55%
Free Cash Flow Margin	3.36%	-4.81%	0.48%	-2.17%	-6.68%
EBITDA	249.9	203.2	107.9	82.6	148.6
EBITDA Margin	9.89%	9.15%	4.94%	2.97%	6.72%
D&A For EBITDA	91.8	81.8	74.7	73.4	82.6
EBIT	158.1	121.4	33.2	9.2	66
EBIT Margin	6.25%	5.47%	1.52%	0.33%	2.98%
Effective Tax Rate	-	1.05%	-	142.34%	-
Revenue as Reported	2,528	2,220	2,185	2,777	2,213

Source: S&P Global Market Intelligence. Standard template. Financial Sources.