Alcoa Corporation (AA)
NYSE: AA · Real-Time Price · USD
37.35
-1.43 (-3.69%)
At close: Jan 23, 2025, 4:00 PM
37.49
+0.14 (0.37%)
After-hours: Jan 23, 2025, 7:52 PM EST
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 11,895 | 11,895 | 10,551 | 12,451 | 12,152 | 9,286 | Upgrade
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| Revenue Growth (YoY) | 12.74% | 12.74% | -15.26% | 2.46% | 30.86% | -10.99% | Upgrade
|
| Cost of Revenue | 10,044 | 10,044 | 9,717 | 10,146 | 9,099 | 7,924 | Upgrade
|
| Gross Profit | 1,851 | 1,851 | 834 | 2,305 | 3,053 | 1,362 | Upgrade
|
| Selling, General & Admin | 275 | 275 | 239 | 264 | 274 | 314 | Upgrade
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| Research & Development | 57 | 57 | 39 | 32 | 31 | 27 | Upgrade
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| Other Operating Expenses | - | - | -38 | -21 | 3 | -3 | Upgrade
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| Operating Expenses | 974 | 974 | 872 | 892 | 972 | 991 | Upgrade
|
| Operating Income | 877 | 877 | -38 | 1,413 | 2,081 | 371 | Upgrade
|
| Interest Expense | -156 | -156 | -107 | -106 | -195 | -146 | Upgrade
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| Interest & Investment Income | - | - | 62 | 50 | - | - | Upgrade
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| Earnings From Equity Investments | - | - | -228 | -27 | 105 | -46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 64 | -9 | -3 | -20 | Upgrade
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| Other Non Operating Income (Expenses) | -91 | -91 | -5 | 174 | 36 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 630 | 630 | -252 | 1,495 | 2,024 | 152 | Upgrade
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| Merger & Restructuring Charges | -341 | -341 | -297 | -11 | -202 | -93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -58 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -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 | 289 | 289 | -584 | 702 | 1,199 | 173 | Upgrade
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| Income Tax Expense | 265 | 265 | 189 | 664 | 629 | 187 | Upgrade
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| Earnings From Continuing Operations | 24 | 24 | -773 | 38 | 570 | -14 | Upgrade
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| Minority Interest in Earnings | 36 | 36 | 122 | -161 | -141 | -156 | Upgrade
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| Net Income | 60 | 60 | -651 | -123 | 429 | -170 | Upgrade
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| Preferred Dividends & Other Adjustments | 4 | 4 | - | - | - | - | Upgrade
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| Net Income to Common | 56 | 56 | -651 | -123 | 429 | -170 | Upgrade
|
| Shares Outstanding (Basic) | 212 | 212 | 178 | 181 | 186 | 186 | Upgrade
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| Shares Outstanding (Diluted) | 214 | 214 | 178 | 181 | 190 | 186 | Upgrade
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| Shares Change (YoY) | 20.25% | 20.25% | -1.66% | -4.74% | 2.15% | 0.54% | Upgrade
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| EPS (Basic) | 0.26 | 0.26 | -3.66 | -0.68 | 2.31 | -0.91 | Upgrade
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| EPS (Diluted) | 0.26 | 0.26 | -3.66 | -0.68 | 2.26 | -0.91 | Upgrade
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| Free Cash Flow | 42 | 42 | -440 | 342 | 530 | 41 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 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 | 0% | 0% | 0% | 300.00% | - | - | Upgrade
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| Gross Margin | 15.56% | 15.56% | 7.90% | 18.51% | 25.12% | 14.67% | Upgrade
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| Operating Margin | 7.37% | 7.37% | -0.36% | 11.35% | 17.12% | 4.00% | Upgrade
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| Profit Margin | 0.47% | 0.47% | -6.17% | -0.99% | 3.53% | -1.83% | Upgrade
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| Free Cash Flow Margin | 0.35% | 0.35% | -4.17% | 2.75% | 4.36% | 0.44% | Upgrade
|
| EBITDA | 1,519 | 1,519 | 594 | 2,030 | 2,745 | 1,024 | Upgrade
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| EBITDA Margin | 12.77% | 12.77% | 5.63% | 16.30% | 22.59% | 11.03% | Upgrade
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| D&A For EBITDA | 642 | 642 | 632 | 617 | 664 | 653 | Upgrade
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| EBIT | 877 | 877 | -38 | 1,413 | 2,081 | 371 | Upgrade
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| EBIT Margin | 7.37% | 7.37% | -0.36% | 11.35% | 17.12% | 4.00% | Upgrade
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| Effective Tax Rate | 91.70% | 91.70% | - | 94.59% | 52.46% | 108.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.