Alcoa Corporation (AA)
NYSE: AA · Real-Time Price · USD
25.72
+1.32 (5.41%)
At close: May 8, 2025, 4:00 PM
26.18
+0.46 (1.79%)
Pre-market: May 9, 2025, 6:33 AM EDT
Alcoa 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 12,665 | 11,895 | 10,551 | 12,451 | 12,152 | 9,286 | Upgrade
|
| Revenue Growth (YoY) | 20.85% | 12.74% | -15.26% | 2.46% | 30.86% | -10.99% | Upgrade
|
| Cost of Revenue | 10,018 | 9,982 | 9,717 | 10,146 | 9,099 | 7,924 | Upgrade
|
| Gross Profit | 2,647 | 1,913 | 834 | 2,305 | 3,053 | 1,362 | Upgrade
|
| Selling, General & Admin | 304 | 291 | 239 | 264 | 274 | 314 | Upgrade
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| Research & Development | 58 | 57 | 39 | 32 | 31 | 27 | Upgrade
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| Other Operating Expenses | -5 | - | - | -90 | 3 | -3 | Upgrade
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| Operating Expenses | 986 | 990 | 910 | 823 | 972 | 991 | Upgrade
|
| Operating Income | 1,661 | 923 | -76 | 1,482 | 2,081 | 371 | Upgrade
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| Interest Expense | -182 | -156 | -107 | -106 | -195 | -146 | Upgrade
|
| Interest & Investment Income | 54 | 54 | 62 | - | - | - | Upgrade
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| Earnings From Equity Investments | -3 | -24 | -228 | -27 | 105 | -46 | Upgrade
|
| Currency Exchange Gain (Loss) | -85 | -126 | 64 | -9 | -3 | -20 | Upgrade
|
| Other Non Operating Income (Expenses) | 75 | 58 | -5 | 224 | 36 | -7 | Upgrade
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| EBT Excluding Unusual Items | 1,520 | 729 | -290 | 1,564 | 2,024 | 152 | Upgrade
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| Merger & Restructuring Charges | -209 | -403 | -259 | -80 | -202 | -93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -58 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -29 | -37 | -14 | -10 | 354 | 173 | Upgrade
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| Legal Settlements | - | - | - | -79 | - | - | Upgrade
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| Other Unusual Items | - | - | -21 | -635 | -977 | -59 | Upgrade
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| Pretax Income | 1,282 | 289 | -584 | 702 | 1,199 | 173 | Upgrade
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| Income Tax Expense | 403 | 265 | 189 | 664 | 629 | 187 | Upgrade
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| Earnings From Continuing Operations | 879 | 24 | -773 | 38 | 570 | -14 | Upgrade
|
| Minority Interest in Earnings | -19 | 36 | 122 | -161 | -141 | -156 | Upgrade
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| Net Income | 860 | 60 | -651 | -123 | 429 | -170 | Upgrade
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| Preferred Dividends & Other Adjustments | 13 | 4 | - | - | - | - | Upgrade
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| Net Income to Common | 847 | 56 | -651 | -123 | 429 | -170 | Upgrade
|
| Shares Outstanding (Basic) | 232 | 212 | 178 | 181 | 186 | 186 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 214 | 178 | 181 | 190 | 186 | Upgrade
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| Shares Change (YoY) | 31.42% | 20.23% | -1.66% | -4.74% | 2.15% | 0.54% | Upgrade
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| EPS (Basic) | 3.65 | 0.26 | -3.66 | -0.68 | 2.31 | -0.91 | Upgrade
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| EPS (Diluted) | 3.61 | 0.26 | -3.66 | -0.68 | 2.26 | -0.91 | Upgrade
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| Free Cash Flow | 348 | 42 | -440 | 342 | 530 | 41 | Upgrade
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| Free Cash Flow Per Share | 1.49 | 0.20 | -2.47 | 1.89 | 2.79 | 0.22 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | - | 300.00% | - | - | Upgrade
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| Gross Margin | 20.90% | 16.08% | 7.90% | 18.51% | 25.12% | 14.67% | Upgrade
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| Operating Margin | 13.11% | 7.76% | -0.72% | 11.90% | 17.13% | 4.00% | Upgrade
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| Profit Margin | 6.69% | 0.47% | -6.17% | -0.99% | 3.53% | -1.83% | Upgrade
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| Free Cash Flow Margin | 2.75% | 0.35% | -4.17% | 2.75% | 4.36% | 0.44% | Upgrade
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| EBITDA | 2,290 | 1,565 | 556 | 2,099 | 2,745 | 1,024 | Upgrade
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| EBITDA Margin | 18.08% | 13.16% | 5.27% | 16.86% | 22.59% | 11.03% | Upgrade
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| D&A For EBITDA | 629 | 642 | 632 | 617 | 664 | 653 | Upgrade
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| EBIT | 1,661 | 923 | -76 | 1,482 | 2,081 | 371 | Upgrade
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| EBIT Margin | 13.11% | 7.76% | -0.72% | 11.90% | 17.13% | 4.00% | Upgrade
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| Effective Tax Rate | 31.44% | 91.70% | - | 94.59% | 52.46% | 108.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.