Kaiser Aluminum Corporation (KALU)

Kaiser Aluminum Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,114	3,024	3,087	3,428	2,622	1,173
Revenue Growth (YoY)	4.62%	-2.04%	-9.95%	30.74%	123.59%	-22.55%
Cost of Revenue	2,766	2,691	2,755	3,180	2,348	941.3
Gross Profit	347.4	332.9	332.1	247.7	273.9	231.4
Selling, General & Admin	125.1	125.1	131.1	116.5	122.9	95.9
Other Operating Expenses	-	-	-	0.1	-	-1.1
Operating Expenses	243.3	241.5	239.7	223.5	214.4	147
Operating Income	104.1	91.4	92.4	24.2	59.5	84.4
Interest Expense	-44.8	-43.7	-46.9	-48.3	-49.5	-40.9
Interest & Investment Income	1.9	3.6	1.7	1.3	0.2	0.6
Other Non Operating Income (Expenses)	0.1	-0.2	-0.3	5.9	0.6	0.2
EBT Excluding Unusual Items	61.3	51.1	46.9	-16.9	10.8	44.3
Merger & Restructuring Charges	-2.6	-7.6	-5	-2.2	0.8	-7.5
Impairment of Goodwill	-	-	-	-20.5	-	-
Gain (Loss) on Sale of Investments	0.1	0.3	0.6	-1.2	-0.2	2.7
Gain (Loss) on Sale of Assets	4.3	3.8	13.8	6	0.5	-0.2
Asset Writedown	-	-0.4	-	-3.1	-	-0.5
Other Unusual Items	-	-	-	-	-35.9	-
Pretax Income	73.9	63.5	56.3	-37.9	-24	38.8
Income Tax Expense	19.4	16.7	9.1	-8.3	-5.5	10
Net Income	54.5	46.8	47.2	-29.6	-18.5	28.8
Preferred Dividends & Other Adjustments	-	-	0.1	-	-	-
Net Income to Common	54.5	46.8	47.1	-29.6	-18.5	28.8
Net Income Growth	8.78%	-0.85%	-	-	-	-53.55%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	0.86%	1.17%	1.42%	0.44%	-0.48%	-1.79%
EPS (Basic)	3.38	2.91	2.95	-1.86	-1.17	1.82
EPS (Diluted)	3.33	2.87	2.92	-1.86	-1.17	1.81
EPS Growth	8.08%	-1.71%	-	-	-	-52.74%
Free Cash Flow	-38.5	-13.7	68.7	-205.6	21.4	155
Free Cash Flow Per Share	-2.35	-0.84	4.26	-12.93	1.35	9.74
Dividend Per Share	3.080	3.080	3.080	3.080	2.930	2.730
Dividend Growth	-	-	-	5.12%	7.33%	10.53%
Gross Margin	11.16%	11.01%	10.76%	7.23%	10.45%	19.73%
Operating Margin	3.34%	3.02%	2.99%	0.71%	2.27%	7.20%
Profit Margin	1.75%	1.55%	1.53%	-0.86%	-0.71%	2.46%
Free Cash Flow Margin	-1.24%	-0.45%	2.23%	-6.00%	0.82%	13.22%
EBITDA	222.3	207.8	201	131.1	151	136.6
EBITDA Margin	7.14%	6.87%	6.51%	3.82%	5.76%	11.65%
D&A For EBITDA	118.2	116.4	108.6	106.9	91.5	52.2
EBIT	104.1	91.4	92.4	24.2	59.5	84.4
EBIT Margin	3.34%	3.02%	2.99%	0.71%	2.27%	7.20%
Effective Tax Rate	26.25%	26.30%	16.16%	-	-	25.77%
Advertising Expenses	-	0.4	0.1	-	0.1	0.2

Updated Jul 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q