Kaiser Aluminum Corporation (KALU)
NASDAQ: KALU · Real-Time Price · USD
81.39
+1.15 (1.43%)
Nov 21, 2024, 12:28 PM EST - Market open
Kaiser Aluminum 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 | 2,980 | 3,087 | 3,428 | 2,622 | 1,173 | 1,514 | Upgrade
|
| Revenue Growth (YoY) | -5.13% | -9.94% | 30.74% | 123.59% | -22.55% | -4.53% | Upgrade
|
| Cost of Revenue | 2,645 | 2,755 | 3,180 | 2,348 | 941.3 | 1,215 | Upgrade
|
| Gross Profit | 334.9 | 332.1 | 247.7 | 273.9 | 231.4 | 298.9 | Upgrade
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| Selling, General & Admin | 128.9 | 131.1 | 116.1 | 122.9 | 95.9 | 104.5 | Upgrade
|
| Other Operating Expenses | - | - | 0.1 | - | -1.1 | 0.9 | Upgrade
|
| Operating Expenses | 244.4 | 239.7 | 223.1 | 214.4 | 147 | 154.5 | Upgrade
|
| Operating Income | 90.5 | 92.4 | 24.6 | 59.5 | 84.4 | 144.4 | Upgrade
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| Interest Expense | -44.8 | -46.9 | -48.3 | -49.5 | -40.9 | -24.6 | Upgrade
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| Interest & Investment Income | 3.5 | 1.7 | 1.3 | 0.2 | 0.6 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.3 | 5.9 | 0.6 | 0.2 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | 49.2 | 46.9 | -16.5 | 10.8 | 44.3 | 120.8 | Upgrade
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| Merger & Restructuring Charges | -8.4 | -5 | -2.6 | 0.8 | -7.5 | - | Upgrade
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| Impairment of Goodwill | - | - | -20.5 | - | - | -25.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.9 | 0.6 | -1.2 | -0.2 | 2.7 | 5.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.7 | 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 | - | -20.3 | Upgrade
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| Pretax Income | 60.1 | 56.3 | -37.9 | -24 | 38.8 | 80.4 | Upgrade
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| Income Tax Expense | 12.8 | 9.1 | -8.3 | -5.5 | 10 | 18.4 | Upgrade
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| Net Income | 47.3 | 47.2 | -29.6 | -18.5 | 28.8 | 62 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.1 | 0.1 | - | - | - | - | Upgrade
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| Net Income to Common | 47.2 | 47.1 | -29.6 | -18.5 | 28.8 | 62 | Upgrade
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| Net Income Growth | 258.33% | - | - | - | -53.55% | -32.39% | 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) | 1.25% | 1.41% | 0.44% | -0.48% | -1.79% | -3.98% | Upgrade
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| EPS (Basic) | 2.94 | 2.95 | -1.86 | -1.17 | 1.82 | 3.88 | Upgrade
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| EPS (Diluted) | 2.90 | 2.92 | -1.86 | -1.17 | 1.81 | 3.83 | Upgrade
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| EPS Growth | 252.66% | - | - | - | -52.74% | -29.47% | Upgrade
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| Free Cash Flow | 50 | 68.7 | -205.6 | 21.4 | 155 | 172.1 | Upgrade
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| Free Cash Flow Per Share | 3.07 | 4.26 | -12.93 | 1.35 | 9.74 | 10.62 | Upgrade
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| Dividend Per Share | 3.080 | 3.080 | 3.080 | 2.930 | 2.730 | 2.470 | Upgrade
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| Dividend Growth | 0% | 0% | 5.12% | 7.33% | 10.53% | 9.78% | Upgrade
|
| Gross Margin | 11.24% | 10.76% | 7.23% | 10.45% | 19.73% | 19.74% | Upgrade
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| Operating Margin | 3.04% | 2.99% | 0.72% | 2.27% | 7.20% | 9.54% | Upgrade
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| Profit Margin | 1.58% | 1.53% | -0.86% | -0.71% | 2.46% | 4.09% | Upgrade
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| Free Cash Flow Margin | 1.68% | 2.23% | -6.00% | 0.82% | 13.22% | 11.37% | Upgrade
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| EBITDA | 206 | 201 | 131.5 | 151 | 136.6 | 193.5 | Upgrade
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| EBITDA Margin | 6.91% | 6.51% | 3.84% | 5.76% | 11.65% | 12.78% | Upgrade
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| D&A For EBITDA | 115.5 | 108.6 | 106.9 | 91.5 | 52.2 | 49.1 | Upgrade
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| EBIT | 90.5 | 92.4 | 24.6 | 59.5 | 84.4 | 144.4 | Upgrade
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| EBIT Margin | 3.04% | 2.99% | 0.72% | 2.27% | 7.20% | 9.54% | Upgrade
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| Effective Tax Rate | 21.30% | 16.16% | - | - | 25.77% | 22.89% | Upgrade
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| Advertising Expenses | - | 0.1 | - | 0.1 | 0.2 | 0.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.