Alcoa Corporation (AA)
NYSE: AA · Real-Time Price · USD
45.74
+0.14 (0.31%)
At close: Nov 20, 2024, 4:00 PM
45.57
-0.17 (-0.37%)
Pre-market: Nov 21, 2024, 4:05 AM EST
Alcoa Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,004 | 10,551 | 12,451 | 12,152 | 9,286 | 10,433 | Upgrade
|
| Revenue Growth (YoY) | 3.63% | -15.26% | 2.46% | 30.86% | -10.99% | -22.16% | Upgrade
|
| Cost of Revenue | 9,675 | 9,717 | 10,146 | 9,099 | 7,924 | 8,512 | Upgrade
|
| Gross Profit | 1,329 | 834 | 2,305 | 3,053 | 1,362 | 1,921 | Upgrade
|
| Selling, General & Admin | 274 | 239 | 264 | 274 | 314 | 395 | Upgrade
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| Research & Development | 54 | 39 | 32 | 31 | 27 | 27 | Upgrade
|
| Other Operating Expenses | -69 | -38 | -21 | 3 | -3 | 38 | Upgrade
|
| Operating Expenses | 905 | 872 | 892 | 972 | 991 | 1,173 | Upgrade
|
| Operating Income | 424 | -38 | 1,413 | 2,081 | 371 | 748 | Upgrade
|
| Interest Expense | -139 | -107 | -106 | -195 | -146 | -121 | Upgrade
|
| Interest & Investment Income | 62 | 62 | 50 | - | - | - | Upgrade
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| Earnings From Equity Investments | -73 | -228 | -27 | 105 | -46 | -49 | Upgrade
|
| Currency Exchange Gain (Loss) | -24 | 64 | -9 | -3 | -20 | -16 | Upgrade
|
| Other Non Operating Income (Expenses) | 30 | -5 | 174 | 36 | -7 | 17 | Upgrade
|
| EBT Excluding Unusual Items | 280 | -252 | 1,495 | 2,024 | 152 | 579 | Upgrade
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| Merger & Restructuring Charges | -388 | -297 | -11 | -202 | -93 | -901 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -58 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -18 | -14 | -10 | 354 | 173 | 3 | Upgrade
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| Legal Settlements | - | - | -79 | - | - | - | Upgrade
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| Other Unusual Items | - | -21 | -635 | -977 | -59 | -119 | Upgrade
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| Pretax Income | -126 | -584 | 702 | 1,199 | 173 | -438 | Upgrade
|
| Income Tax Expense | 279 | 189 | 664 | 629 | 187 | 415 | Upgrade
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| Earnings From Continuing Operations | -405 | -773 | 38 | 570 | -14 | -853 | Upgrade
|
| Minority Interest in Earnings | 113 | 122 | -161 | -141 | -156 | -272 | Upgrade
|
| Net Income | -292 | -651 | -123 | 429 | -170 | -1,125 | Upgrade
|
| Net Income to Common | -292 | -651 | -123 | 429 | -170 | -1,125 | Upgrade
|
| Shares Outstanding (Basic) | 192 | 178 | 181 | 186 | 186 | 185 | Upgrade
|
| Shares Outstanding (Diluted) | 192 | 178 | 181 | 190 | 186 | 185 | Upgrade
|
| Shares Change (YoY) | 8.01% | -1.66% | -4.74% | 2.15% | 0.54% | -2.12% | Upgrade
|
| EPS (Basic) | -1.52 | -3.66 | -0.68 | 2.31 | -0.91 | -6.08 | Upgrade
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| EPS (Diluted) | -1.52 | -3.66 | -0.68 | 2.26 | -0.91 | -6.08 | Upgrade
|
| Free Cash Flow | -194 | -440 | 342 | 530 | 41 | 307 | Upgrade
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| Free Cash Flow Per Share | -1.01 | -2.47 | 1.89 | 2.79 | 0.22 | 1.66 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.100 | - | - | Upgrade
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| Dividend Growth | 0% | 0% | 300.00% | - | - | - | Upgrade
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| Gross Margin | 12.08% | 7.90% | 18.51% | 25.12% | 14.67% | 18.41% | Upgrade
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| Operating Margin | 3.85% | -0.36% | 11.35% | 17.12% | 4.00% | 7.17% | Upgrade
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| Profit Margin | -2.65% | -6.17% | -0.99% | 3.53% | -1.83% | -10.78% | Upgrade
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| Free Cash Flow Margin | -1.76% | -4.17% | 2.75% | 4.36% | 0.44% | 2.94% | Upgrade
|
| EBITDA | 1,070 | 594 | 2,030 | 2,745 | 1,024 | 1,461 | Upgrade
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| EBITDA Margin | 9.72% | 5.63% | 16.30% | 22.59% | 11.03% | 14.00% | Upgrade
|
| D&A For EBITDA | 646 | 632 | 617 | 664 | 653 | 713 | Upgrade
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| EBIT | 424 | -38 | 1,413 | 2,081 | 371 | 748 | Upgrade
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| EBIT Margin | 3.85% | -0.36% | 11.35% | 17.12% | 4.00% | 7.17% | Upgrade
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| Effective Tax Rate | - | - | 94.59% | 52.46% | 108.09% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.