Kaiser Aluminum Corporation (KALU)
NASDAQ: KALU · Real-Time Price · USD
60.80
-1.62 (-2.60%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Kaiser Aluminum 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 | 3,064 | 3,024 | 3,087 | 3,428 | 2,622 | 1,173 | Upgrade
|
| Revenue Growth (YoY) | 1.56% | -2.04% | -9.95% | 30.74% | 123.59% | -22.55% | Upgrade
|
| Cost of Revenue | 2,713 | 2,691 | 2,755 | 3,180 | 2,348 | 941.3 | Upgrade
|
| Gross Profit | 350.7 | 332.9 | 332.1 | 247.7 | 273.9 | 231.4 | Upgrade
|
| Selling, General & Admin | 124.2 | 125.1 | 131.1 | 116.5 | 122.9 | 95.9 | Upgrade
|
| Other Operating Expenses | - | - | - | 0.1 | - | -1.1 | Upgrade
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| Operating Expenses | 241.8 | 241.5 | 239.7 | 223.5 | 214.4 | 147 | Upgrade
|
| Operating Income | 108.9 | 91.4 | 92.4 | 24.2 | 59.5 | 84.4 | Upgrade
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| Interest Expense | -43.4 | -43.7 | -46.9 | -48.3 | -49.5 | -40.9 | Upgrade
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| Interest & Investment Income | 2.9 | 3.6 | 1.7 | 1.3 | 0.2 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | -0.2 | -0.3 | 5.9 | 0.6 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 68.1 | 51.1 | 46.9 | -16.9 | 10.8 | 44.3 | Upgrade
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| Merger & Restructuring Charges | -9.3 | -7.6 | -5 | -2.2 | 0.8 | -7.5 | Upgrade
|
| Impairment of Goodwill | - | - | - | -20.5 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.3 | 0.6 | -1.2 | -0.2 | 2.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 3.8 | 13.8 | 6 | 0.5 | -0.2 | Upgrade
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| Asset Writedown | - | -0.4 | - | -3.1 | - | -0.5 | Upgrade
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| Other Unusual Items | - | - | - | - | -35.9 | - | Upgrade
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| Pretax Income | 68.6 | 63.5 | 56.3 | -37.9 | -24 | 38.8 | Upgrade
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| Income Tax Expense | 18.4 | 16.7 | 9.1 | -8.3 | -5.5 | 10 | Upgrade
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| Net Income | 50.2 | 46.8 | 47.2 | -29.6 | -18.5 | 28.8 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 0.1 | - | - | - | Upgrade
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| Net Income to Common | 50.2 | 46.8 | 47.1 | -29.6 | -18.5 | 28.8 | Upgrade
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| Net Income Growth | 1.41% | -0.85% | - | - | - | -53.55% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 1.22% | 1.17% | 1.42% | 0.44% | -0.48% | -1.79% | Upgrade
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| EPS (Basic) | 3.12 | 2.91 | 2.95 | -1.86 | -1.17 | 1.82 | Upgrade
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| EPS (Diluted) | 3.06 | 2.87 | 2.92 | -1.86 | -1.17 | 1.81 | Upgrade
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| EPS Growth | 0.39% | -1.71% | - | - | - | -52.74% | Upgrade
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| Free Cash Flow | -28.2 | -13.7 | 68.7 | -205.6 | 21.4 | 155 | Upgrade
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| Free Cash Flow Per Share | -1.72 | -0.84 | 4.26 | -12.93 | 1.35 | 9.74 | Upgrade
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| Dividend Per Share | 3.080 | 3.080 | 3.080 | 3.080 | 2.930 | 2.730 | Upgrade
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| Dividend Growth | - | - | - | 5.12% | 7.33% | 10.53% | Upgrade
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| Gross Margin | 11.45% | 11.01% | 10.76% | 7.23% | 10.45% | 19.73% | Upgrade
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| Operating Margin | 3.55% | 3.02% | 2.99% | 0.71% | 2.27% | 7.20% | Upgrade
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| Profit Margin | 1.64% | 1.55% | 1.53% | -0.86% | -0.71% | 2.46% | Upgrade
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| Free Cash Flow Margin | -0.92% | -0.45% | 2.23% | -6.00% | 0.82% | 13.22% | Upgrade
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| EBITDA | 226.5 | 207.8 | 201 | 131.1 | 151 | 136.6 | Upgrade
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| EBITDA Margin | 7.39% | 6.87% | 6.51% | 3.82% | 5.76% | 11.65% | Upgrade
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| D&A For EBITDA | 117.6 | 116.4 | 108.6 | 106.9 | 91.5 | 52.2 | Upgrade
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| EBIT | 108.9 | 91.4 | 92.4 | 24.2 | 59.5 | 84.4 | Upgrade
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| EBIT Margin | 3.55% | 3.02% | 2.99% | 0.71% | 2.27% | 7.20% | Upgrade
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| Effective Tax Rate | 26.82% | 26.30% | 16.16% | - | - | 25.77% | Upgrade
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| Advertising Expenses | - | 0.4 | 0.1 | - | 0.1 | 0.2 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.