Century Aluminum Company (CENX)
NASDAQ: CENX · Real-Time Price · USD
17.54
+0.32 (1.86%)
At close: Nov 4, 2024, 4:00 PM
18.45
+0.91 (5.19%)
After-hours: Nov 4, 2024, 7:36 PM EST
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 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 | 2,102 | 2,185 | 2,777 | 2,213 | 1,605 | 1,837 | Upgrade
|
| Revenue Growth (YoY) | -4.60% | -21.31% | 25.53% | 37.84% | -12.60% | -2.99% | Upgrade
|
| Cost of Revenue | 1,944 | 2,094 | 2,731 | 2,088 | 1,642 | 1,861 | Upgrade
|
| Gross Profit | 158.1 | 91.9 | 46.7 | 124.2 | -36.5 | -23.9 | Upgrade
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| Selling, General & Admin | 47.5 | 41.7 | 28.5 | 64.9 | 43.5 | 47.4 | Upgrade
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| Other Operating Expenses | 9.3 | 18.4 | 9 | -6.7 | 0.5 | 0.8 | Upgrade
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| Operating Expenses | 56.8 | 60.1 | 37.5 | 58.2 | 44 | 48.2 | Upgrade
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| Operating Income | 101.3 | 31.8 | 9.2 | 66 | -80.5 | -72.1 | Upgrade
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| Interest Expense | -40.3 | -35.5 | -29.3 | -30.4 | -31.6 | -25.1 | Upgrade
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| Interest & Investment Income | 2.6 | 2 | 0.5 | 0.8 | 0.8 | 0.8 | Upgrade
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| Earnings From Equity Investments | -15.6 | -0.1 | -0.1 | -0.1 | -0.1 | 0.6 | Upgrade
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| Other Non Operating Income (Expenses) | 6.1 | -65.1 | 212.4 | -209.3 | -13.8 | 10.9 | Upgrade
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| EBT Excluding Unusual Items | 54.1 | -66.9 | 192.7 | -173 | -125.2 | -84.9 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -4.3 | Upgrade
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| Asset Writedown | - | - | -159.4 | - | - | - | Upgrade
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| Other Unusual Items | 245.9 | - | - | -24.7 | -1.2 | - | Upgrade
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| Pretax Income | 300 | -66.9 | 33.3 | -197.7 | -126.4 | -89.2 | Upgrade
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| Income Tax Expense | 9.6 | -14.6 | 47.4 | -30.6 | -3.1 | -8.4 | Upgrade
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| Earnings From Continuing Operations | 290.4 | -52.3 | -14.1 | -167.1 | -123.3 | -80.8 | Upgrade
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| Minority Interest in Earnings | 15.7 | 9.2 | - | - | - | - | Upgrade
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| Net Income | 306.1 | -43.1 | -14.1 | -167.1 | -123.3 | -80.8 | Upgrade
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| Net Income to Common | 306.1 | -43.1 | -14.1 | -167.1 | -123.3 | -80.8 | Upgrade
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| Shares Outstanding (Basic) | 93 | 92 | 91 | 90 | 90 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 92 | 91 | 90 | 90 | 89 | Upgrade
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| Shares Change (YoY) | 5.39% | 1.09% | 1.33% | 0.78% | 0.79% | 1.37% | Upgrade
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| EPS (Basic) | 3.30 | -0.47 | -0.15 | -1.85 | -1.38 | -0.91 | Upgrade
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| EPS (Diluted) | 3.18 | -0.47 | -0.15 | -1.85 | -1.38 | -0.91 | Upgrade
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| Free Cash Flow | -18.6 | 10.6 | -60.4 | -147.7 | 29.5 | -41.9 | Upgrade
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| Free Cash Flow Per Share | -0.19 | 0.11 | -0.66 | -1.64 | 0.33 | -0.47 | Upgrade
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| Gross Margin | 7.52% | 4.21% | 1.68% | 5.61% | -2.27% | -1.30% | Upgrade
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| Operating Margin | 4.82% | 1.46% | 0.33% | 2.98% | -5.02% | -3.93% | Upgrade
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| Profit Margin | 14.56% | -1.97% | -0.51% | -7.55% | -7.68% | -4.40% | Upgrade
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| Free Cash Flow Margin | -0.88% | 0.49% | -2.17% | -6.68% | 1.84% | -2.28% | Upgrade
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| EBITDA | 185.5 | 106.5 | 82.6 | 148.6 | 2.5 | 11.1 | Upgrade
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| EBITDA Margin | 8.83% | 4.87% | 2.97% | 6.72% | 0.16% | 0.60% | Upgrade
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| D&A For EBITDA | 84.2 | 74.7 | 73.4 | 82.6 | 83 | 83.2 | Upgrade
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| EBIT | 101.3 | 31.8 | 9.2 | 66 | -80.5 | -72.1 | Upgrade
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| EBIT Margin | 4.82% | 1.46% | 0.33% | 2.98% | -5.02% | -3.93% | Upgrade
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| Effective Tax Rate | 3.20% | - | 142.34% | - | - | - | Upgrade
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| Revenue as Reported | 2,102 | 2,185 | 2,777 | 2,213 | 1,605 | 1,837 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.