Kaiser Aluminum Corporation (KALU)
NASDAQ: KALU · IEX Real-Time Price · USD
88.49
+1.16 (1.33%)
Apr 25, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,087 | 3,428 | 2,622 | 1,173 | 1,514 | 1,586 | 1,398 | 1,331 | 1,392 | 1,356 | Upgrade
|
| Revenue Growth (YoY) | -9.94% | 30.74% | 123.59% | -22.55% | -4.53% | 13.48% | 5.03% | -4.40% | 2.64% | 4.52% | Upgrade
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| Cost of Revenue | 2,755 | 3,180 | 2,348 | 941.3 | 1,215 | 1,301 | 1,086 | 1,006 | 1,121 | 1,128 | Upgrade
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| Gross Profit | 332.1 | 247.7 | 273.9 | 231.4 | 298.9 | 285.2 | 311.6 | 324.9 | 270.5 | 228.2 | Upgrade
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| Selling, General & Admin | 122.7 | 110.9 | 118.8 | 91.2 | 98 | 96.3 | 97.5 | 105 | 583.9 | 57.7 | Upgrade
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| Other Operating Expenses | 113.6 | 132.8 | 90.7 | 59.1 | 95.9 | 45.3 | 58.9 | 38.8 | 32.5 | 32.6 | Upgrade
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| Operating Expenses | 236.3 | 243.7 | 209.5 | 150.3 | 193.9 | 141.6 | 156.4 | 143.8 | 616.4 | 90.3 | Upgrade
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| Operating Income | 95.8 | 4 | 64.4 | 81.1 | 105 | 143.6 | 155.2 | 181.1 | -345.9 | 137.9 | Upgrade
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| Interest Expense / Income | 46.9 | 48.3 | 49.5 | 40.9 | 24.6 | 22.7 | 22.2 | 20.3 | 24.1 | 37.5 | Upgrade
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| Other Expense / Income | -7.4 | -6.4 | 38.9 | 1.4 | - | 0.9 | - | 13.6 | 1.8 | -6.7 | Upgrade
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| Pretax Income | 56.3 | -37.9 | -24 | 38.8 | 80.4 | 120 | 133 | 147.2 | -371.8 | 107.1 | Upgrade
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| Income Tax | 9.1 | -8.3 | -5.5 | 10 | 18.4 | 28.3 | 87.6 | 55.5 | -135.2 | 35.3 | Upgrade
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| Net Income | 47.2 | -29.6 | -18.5 | 28.8 | 62 | 91.7 | 45.4 | 91.7 | -236.6 | 71.8 | Upgrade
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| Net Income Growth | - | - | - | -53.55% | -32.39% | 101.98% | -50.49% | - | - | -31.49% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 17 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 17 | 19 | Upgrade
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| Shares Change | 1.41% | 0.44% | -0.48% | -1.79% | -3.98% | -2.23% | -4.29% | 4.84% | -7.49% | -3.39% | Upgrade
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| EPS (Basic) | 2.95 | -1.86 | -1.17 | 1.82 | 3.88 | 5.53 | 2.67 | 5.15 | -13.76 | 4.02 | Upgrade
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| EPS (Diluted) | 2.92 | -1.86 | -1.17 | 1.81 | 3.83 | 5.43 | 2.63 | 5.09 | -13.76 | 3.86 | Upgrade
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| EPS Growth | - | - | - | -52.74% | -29.47% | 106.46% | -48.33% | - | - | -29.04% | Upgrade
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| Free Cash Flow | 83.9 | -188.6 | 23.2 | 155.3 | 172.3 | 76.7 | 66.6 | 89.5 | 96.6 | 64.7 | Upgrade
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| Free Cash Flow Per Share | 5.25 | -11.86 | 1.47 | 9.83 | 10.77 | 4.63 | 3.92 | 5.02 | 5.62 | 3.63 | Upgrade
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| Dividend Per Share | 3.080 | 3.080 | 2.880 | 2.680 | 2.400 | 2.200 | 2.000 | 2.250 | 1.600 | 1.400 | Upgrade
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| Dividend Growth | 0% | 6.94% | 7.46% | 11.67% | 9.09% | 10.00% | -11.11% | 40.63% | 14.29% | 16.67% | Upgrade
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| Gross Margin | 10.76% | 7.23% | 10.45% | 19.73% | 19.74% | 17.98% | 22.30% | 24.42% | 19.43% | 16.83% | Upgrade
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| Operating Margin | 3.10% | 0.12% | 2.46% | 6.92% | 6.93% | 9.05% | 11.11% | 13.61% | -24.85% | 10.17% | Upgrade
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| Profit Margin | 1.53% | -0.86% | -0.71% | 2.46% | 4.09% | 5.78% | 3.25% | 6.89% | -17.00% | 5.29% | Upgrade
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| Free Cash Flow Margin | 2.72% | -5.50% | 0.88% | 13.24% | 11.38% | 4.84% | 4.77% | 6.73% | 6.94% | 4.77% | Upgrade
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| Effective Tax Rate | 16.16% | - | - | 25.77% | 22.89% | 23.58% | 65.86% | 37.70% | - | 32.96% | Upgrade
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| EBITDA | 206.5 | 108 | 108 | 129 | 151.3 | 184.8 | 193.5 | 202 | -316.9 | 174.1 | Upgrade
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| EBITDA Margin | 6.69% | 3.15% | 4.12% | 11.00% | 9.99% | 11.65% | 13.85% | 15.18% | -22.77% | 12.84% | Upgrade
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| Depreciation & Amortization | 103.3 | 97.6 | 82.5 | 49.3 | 46.3 | 42.1 | 38.3 | 34.5 | 30.8 | 29.5 | Upgrade
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| EBIT | 103.2 | 10.4 | 25.5 | 79.7 | 105 | 142.7 | 155.2 | 167.5 | -347.7 | 144.6 | Upgrade
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| EBIT Margin | 3.34% | 0.30% | 0.97% | 6.80% | 6.93% | 9.00% | 11.11% | 12.59% | -24.98% | 10.66% | Upgrade
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