← Alcoa Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.3b |
$11.7b
+25.05%
|
$13.4b
+15.03%
|
$10.4b
-22.16%
|
$9.3b
-10.99%
|
$12.2b
+30.86%
|
$12.5b
+2.46%
|
$10.6b
-15.26%
|
$11.9b
+12.74%
|
$12.8b
+7.87%
|
$13.6b
+6.02%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $718.0m |
$750.0m
+4.46%
|
$733.0m
-2.27%
|
$8.5b
+1064.67%
|
$8.0b
-6.65%
|
$9.2b
+14.86%
|
$10.2b
+11.57%
|
$9.8b
-3.91%
|
$10.0b
+2.35%
|
$10.7b
+6.11%
|
$11.0b
+3.65%
|
|
| Gross Profit | $8.6b |
$10.9b
+26.77%
|
$12.7b
+16.22%
|
$1.9b
-85.04%
|
$1.3b
-30.54%
|
$3.0b
+127.71%
|
$2.2b
-25.34%
|
$738.0m
-67.04%
|
$1.9b
+150.81%
|
$2.2b
+17.40%
|
$2.6b
+17.63%
|
|
| Research and Development Expense | $33.0m | $32.0m | $31.0m | $27.0m | $27.0m | $31.0m | $32.0m | $39.0m | $57.0m | $24.0m | $21.0m | |
| Selling, General and Administrative Expense | $359.0m | $284.0m | $248.0m | $280.0m | $206.0m | $227.0m | $204.0m | $226.0m | $275.0m | $299.0m | $330.0m | |
| Amortization of Intangible Assets | $7.0m | $12.0m | $12.0m | $19.0m | $9.0m | $11.0m | $7.0m | $5.0m | $5.0m | $6.0m | — | |
| Interest Expense | $243.0m | $104.0m | $122.0m | $121.0m | $146.0m | $195.0m | $106.0m | $107.0m | $156.0m | $158.0m | $120.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($8.0m) | ($8.0m) | $57.0m | ($16.0m) | ($20.0m) | ($3.0m) | ($9.0m) | $64.0m | ($126.0m) | ($2.0m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | $341.0m | $74.0m | $44.0m | $994.0m | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $12.0m | $2.0m | $10.0m | $16.0m | $4.0m | $11.0m | $50.0m | $62.0m | $54.0m | $79.0m | — | |
| Income (Loss) from Equity Method Investments | $28.0m | $62.0m | $51.0m | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $89.0m | $58.0m | ($64.0m) | ($162.0m) | ($8.0m) | $445.0m | $118.0m | ($134.0m) | ($91.0m) | $1.1b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($688.0m) | ($712.0m) | ($771.0m) | ($1.0b) | ($328.0m) | ($663.0m) | ($652.0m) | ($277.0m) | ($351.0m) | $38.0m | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($162.0m) | $1.2b | $1.6b | ($438.0m) | $173.0m | $1.2b | $702.0m | ($584.0m) | $289.0m | $1.1b | $1.2b | |
| Current Income Tax Expense (Benefit) | $230.0m | $424.0m | $762.0m | $400.0m | $213.0m | $482.0m | $445.0m | $211.0m | $242.0m | $220.0m | ($30.0m) | |
| Income Tax Expense (Benefit) | $184.0m | $600.0m | $726.0m | $415.0m | $187.0m | $629.0m | $664.0m | $189.0m | $265.0m | ($55.0m) | ($30.0m) | |
| Net Income (Loss) Attributable to Parent | ($400.0m) |
$217.0m
+154.25%
|
$227.0m
+4.61%
|
($1.1b)
-595.59%
|
($170.0m)
+84.89%
|
$429.0m
+352.35%
|
($123.0m)
-128.67%
|
($651.0m)
-429.27%
|
$60.0m
+109.22%
|
$1.2b
+1828.33%
|
$1.3b
+10.37%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $54.0m | $342.0m | $644.0m | $272.0m | $156.0m | $141.0m | $161.0m | ($122.0m) | ($36.0m) | ($38.0m) | $1.3b | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | — | $3.0m | $15.0m | — | |
| Earnings Per Share, Basic | — | $1.18 | $1.22 | ($6.07) | ($0.91) | $2.30 | ($0.68) | ($3.65) | $0.26 | $4.40 | $4.84 | |
| Earnings Per Share, Diluted | — | $1.16 | $1.20 | ($6.07) | ($0.91) | $2.26 | ($0.68) | ($3.65) | $0.26 | $4.37 | $4.81 | |
| Weighted Average Number of Shares Outstanding, Basic | 183.0m | 184.0m | 186.0m | 185.0m | 186.0m | 186.0m | 181.0m | 178.0m | 212.0m | 259.0m | 261.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 183.0m | 187.0m | 189.0m | 185.0m | 186.0m | 190.0m | 181.0m | 178.0m | 214.0m | 261.0m | 264.0m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $9.5b | — | — | — | — | — | — | — | — | — | — | |
| Environmental Remediation Expense | $26.0m | $8.0m | $2.0m | $69.0m | $1.0m | $15.0m | $21.0m | $27.0m | $5.0m | $38.0m | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | — | — | $144.0m | $144.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.