Century Aluminum Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,525	2,220	2,185	2,777	2,213	1,605
Revenue Growth (YoY)	20.15%	1.60%	-21.31%	25.53%	37.84%	-12.61%
Cost of Revenue	2,285	2,035	2,094	2,731	2,088	1,642
Gross Profit	240.4	185	91.9	46.7	124.2	-36.5
Selling, General & Admin	61.4	59	40.3	28.5	64.9	43.5
Other Operating Expenses	4.6	4.6	18.4	9	-6.7	0.5
Operating Expenses	66	63.6	58.7	37.5	58.2	44
Operating Income	174.4	121.4	33.2	9.2	66	-80.5
Interest Expense	-48.2	-43.1	-35.5	-29.3	-30.4	-31.6
Interest & Investment Income	6.9	2.1	2	0.5	0.8	0.8
Earnings From Equity Investments	-17.8	-17.8	-0.1	-0.1	-0.1	-0.1
Other Non Operating Income (Expenses)	-60	-2.5	-65.1	212.4	-209.3	-13.8
EBT Excluding Unusual Items	55.3	60.1	-65.5	192.7	-173	-125.2
Merger & Restructuring Charges	-	-	-1.4	-	-	-
Asset Writedown	-	-	-	-159.4	-	-
Other Unusual Items	-6.2	245.9	-	-	-24.7	-1.2
Pretax Income	49.1	306	-66.9	33.3	-197.7	-126.4
Income Tax Expense	-0.6	3.2	-14.6	47.4	-30.6	-3.1
Earnings From Continuing Operations	49.7	302.8	-52.3	-14.1	-167.1	-123.3
Minority Interest in Earnings	17.6	16.1	9.2	-	-	-
Net Income	67.3	318.9	-43.1	-14.1	-167.1	-123.3
Preferred Dividends & Other Adjustments	-13.5	-	-	-	-	-
Net Income to Common	80.8	318.9	-43.1	-14.1	-167.1	-123.3
Shares Outstanding (Basic)	93	93	92	91	90	90
Shares Outstanding (Diluted)	95	98	92	91	90	90
Shares Change (YoY)	-2.01%	6.49%	1.09%	1.33%	0.78%	0.79%
EPS (Basic)	0.87	3.44	-0.47	-0.15	-1.85	-1.38
EPS (Diluted)	0.83	3.27	-0.47	-0.15	-1.85	-1.38
Free Cash Flow	-37.5	-106.9	10.6	-60.4	-147.7	29.5
Free Cash Flow Per Share	-0.39	-1.09	0.12	-0.66	-1.64	0.33
Gross Margin	9.52%	8.33%	4.21%	1.68%	5.61%	-2.27%
Operating Margin	6.91%	5.47%	1.52%	0.33%	2.98%	-5.01%
Profit Margin	3.20%	14.36%	-1.97%	-0.51%	-7.55%	-7.68%
Free Cash Flow Margin	-1.49%	-4.81%	0.48%	-2.17%	-6.68%	1.84%
EBITDA	253	203.2	107.9	82.6	148.6	2.5
EBITDA Margin	10.02%	9.15%	4.94%	2.97%	6.72%	0.16%
D&A For EBITDA	78.6	81.8	74.7	73.4	82.6	83
EBIT	174.4	121.4	33.2	9.2	66	-80.5
EBIT Margin	6.91%	5.47%	1.52%	0.33%	2.98%	-5.01%
Effective Tax Rate	-	1.05%	-	142.34%	-	-
Revenue as Reported	2,525	2,220	2,185	2,777	2,213	1,605

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