← Howmet Aerospace Inc.
| 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 | $12.4b |
$13.0b
+4.57%
|
$14.0b
+8.13%
|
$14.2b
+1.27%
|
$5.3b
-62.94%
|
$5.0b
-5.46%
|
$5.7b
+13.90%
|
$6.6b
+17.25%
|
$7.4b
+11.90%
|
$8.3b
+11.06%
|
$9.1b
+10.48%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $10.6b |
$10.2b
-3.87%
|
$5.1b
-49.97%
|
$11.2b
+119.53%
|
$3.9b
-65.46%
|
$3.6b
-7.27%
|
$4.1b
+14.10%
|
$4.8b
+16.33%
|
$5.1b
+7.25%
|
$5.4b
+6.11%
|
$5.8b
+7.36%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | ($259.0m) |
($229.0m)
+11.58%
|
($218.0m)
+4.80%
|
— | — | $29.0m | |
| Gross Profit (derived) | $1.8b |
$2.7b
+55.54%
|
$8.9b
+224.94%
|
$3.0b
-66.69%
|
$1.4b
-53.42%
|
$1.4b
-0.36%
|
$1.6b
+13.37%
|
$1.9b
+19.68%
|
$2.3b
+23.78%
|
$2.8b
+22.03%
|
$3.3b
+16.49%
|
|
| Research and Development Expense | $132.0m | $111.0m | $103.0m | $70.0m | $17.0m | $17.0m | $32.0m | $36.0m | $33.0m | $37.0m | $37.0m | |
| Selling, General and Administrative Expense | $942.0m | $731.0m | $604.0m | $704.0m | $277.0m | $251.0m | $288.0m | $333.0m | $347.0m | $370.0m | $455.0m | |
| Amortization of Intangible Assets | $65.0m | $71.0m | $81.0m | $70.0m | $40.0m | $36.0m | $36.0m | $35.0m | $33.0m | $32.0m | — | |
| Operating Income (Loss) | $819.0m |
$326.0m
-60.20%
|
$1.3b
+306.44%
|
$1.0b
-21.89%
|
$626.0m
-39.52%
|
$748.0m
+19.49%
|
$919.0m
+22.86%
|
$1.2b
+30.90%
|
$1.6b
+35.74%
|
$2.0b
+25.29%
|
$2.5b
+21.70%
|
|
| Interest Expense | $499.0m | $496.0m | $378.0m | $338.0m | $381.0m | $259.0m | $229.0m | $218.0m | — | — | $168.0m | |
| Investment Income, Interest | — | $19.0m | — | — | — | — | — | — | $20.0m | $20.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $5.0m | ($26.0m) | $1.0m | $11.0m | ($2.0m) | $1.0m | $2.0m | ($13.0m) | $3.0m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | ($22.0m) | ($25.0m) | ($22.0m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | ($5.0m) | $0 | ($89.0m) | — | |
| Other Nonoperating Income (Expense) | — | $103.0m | $46.0m | ($25.0m) | ($46.0m) | $7.0m | $2.0m | $3.0m | $0 | $1.0m | — | |
| Income (Loss) from Equity Method Investments | — | $0 | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $94.0m | $640.0m | ($79.0m) | ($122.0m) | ($74.0m) | ($19.0m) | ($82.0m) | ($8.0m) | ($62.0m) | ($40.0m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | $23.0m | $25.0m | $5.0m | $2.0m | $6.0m | $23.0m | ($182.0m) | ($151.0m) | $29.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $84.0m | $500.0m | $518.0m | $275.0m | $84.0m | $28.0m | $287.0m | $538.0m | $901.0m | $1.4b | $2.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $324.0m | $606.0m | $975.0m | $1.4b | $1.8b | $2.3b | |
| Current Income Tax Expense (Benefit) | $134.0m | $96.0m | $187.0m | $117.0m | ($2.0m) | $28.0m | $56.0m | $101.0m | $172.0m | $315.0m | $411.0m | |
| Income Tax Expense (Benefit) | $1.5b | $544.0m | $226.0m | $105.0m | ($40.0m) | $66.0m | $137.0m | $210.0m | $228.0m | $332.0m | $411.0m | |
| Net Income (Loss) Attributable to Parent | ($941.0m) |
($74.0m)
+92.14%
|
$642.0m
+967.57%
|
$470.0m
-26.79%
|
$261.0m
-44.47%
|
$258.0m
-1.15%
|
$469.0m
+81.78%
|
$765.0m
+63.11%
|
$1.2b
+50.98%
|
$1.5b
+30.56%
|
$1.9b
+24.01%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($1.0b) |
($127.0m)
+87.43%
|
$640.0m
+603.94%
|
$468.0m
-26.88%
|
$259.0m
-44.66%
|
$256.0m
-1.16%
|
$467.0m
+82.42%
|
$763.0m
+63.38%
|
$1.2b
+51.11%
|
$1.5b
+30.62%
|
$1.9b
+24.17%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($1.0b) | ($74.0m) | $651.0m | $477.0m | $209.0m | $256.0m | $467.0m | $763.0m | $1.2b | $1.5b | $1.9b | |
| Preferred Stock Dividends and Other Adjustments | $69.0m | $53.0m | $2.0m | $2.0m | ($2.0m) | $2.0m | $2.0m | $2.0m | $2.0m | $2.0m | $2.0m | |
| Earnings Per Share, Basic | ($2.31) | ($0.28) | $1.33 | $1.05 | — | $0.60 | $1.12 | $1.85 | $2.83 | $3.73 | $4.66 | |
| Earnings Per Share, Diluted | ($2.31) | ($0.28) | $1.30 | $1.03 | — | $0.59 | $1.11 | $1.83 | $2.81 | $3.71 | $4.64 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($3) | ($0) | $1 | $1 | $0 | $1 | $1 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($3) | ($0) | $1 | $1 | $0 | $1 | $1 | $2 | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.36 | $0.24 | $0.24 | $0.12 | $0.02 | $0.04 | $0.10 | $0.17 | $0.26 | $0.44 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 438.0m | 451.0m | 483.0m | 446.0m | 435.0m | 430.0m | 416.0m | 412.0m | 408.0m | 404.0m | 402.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 438.0m | 451.0m | 503.0m | 463.0m | 439.0m | 435.0m | 421.0m | 416.0m | 410.0m | 406.0m | 403.5m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $12.0b | — | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | $719.0m | $0 | $0 | $0 | $4.0m | — | — | — | $0 | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($1.1b) | ($127.0m) | $640.0m | — | $211.0m | $258.0m | $469.0m | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.1b) | ($74.0m) | $642.0m | $470.0m | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $184.0m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $121.0m | $0 | $0 | — | $50.0m | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.