Alcoa Corporation
NYSE:AA
40.59 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,904 | 2,831 | 2,599 | 2,595 | 2,654 | 2,720 | 2,736 | 2,700 | 2,886 | 3,644 | 3,403 | 3,433 | 3,191 | 2,903 | 2,870 | 2,392 | 2,365 | 2,148 | 2,381 | 2,436 | 2,567 | 2,711 | 2,719 | 3,344 | 3,390 | 3,579 | 3,090 | 3,174 | 2,964 | 2,859 | 2,655 | 2,537 | 2,329 | 2,323 | 2,129 | 2,451 | 2,679 | 2,964 | 3,105 |
Cost of Revenue
| 2,393 | 2,621 | 2,565 | 2,588 | 2,632 | 2,668 | 2,577 | 2,743 | 2,817 | 2,767 | 2,341 | 2,548 | 2,481 | 2,321 | 2,292 | 1,974 | 2,038 | 1,932 | 2,025 | 2,048 | 2,120 | 2,189 | 2,180 | 2,534 | 2,534 | 2,632 | 2,381 | 2,359 | 2,361 | 2,309 | 2,043 | 2,123 | 1,964 | 1,941 | 1,859 | 2,157 | 2,239 | 2,352 | 2,291 |
Gross Profit
| 511 | 210 | 34 | 7 | 22 | 52 | 159 | -43 | 69 | 877 | 1,062 | 885 | 710 | 582 | 578 | 418 | 327 | 216 | 356 | 388 | 447 | 522 | 539 | 810 | 856 | 947 | 709 | 815 | 603 | 550 | 612 | 414 | 365 | 382 | 270 | 294 | 440 | 612 | 814 |
Gross Profit Ratio
| 0.176 | 0.074 | 0.013 | 0.003 | 0.008 | 0.019 | 0.058 | -0.016 | 0.024 | 0.241 | 0.312 | 0.258 | 0.223 | 0.2 | 0.201 | 0.175 | 0.138 | 0.101 | 0.15 | 0.159 | 0.174 | 0.193 | 0.198 | 0.242 | 0.253 | 0.265 | 0.229 | 0.257 | 0.203 | 0.192 | 0.231 | 0.163 | 0.157 | 0.164 | 0.127 | 0.12 | 0.164 | 0.206 | 0.262 |
Reseach & Development Expenses
| 16 | 13 | 11 | 14 | 9 | 6 | 10 | 9 | 7 | 7 | 9 | 10 | 8 | 6 | 7 | 9 | 6 | 5 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 9 | 8 | 9 | 8 | 8 | 7 | 7 | 8 | 7 | 11 | 15 | 14 | 37 | 21 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 66 | 69 | 60 | 64 | 56 | 52 | 54 | 64 | 44 | 52 | 44 | 68 | 53 | 54 | 52 | 55 | 47 | 44 | 60 | 62 | 66 | 68 | 84 | 59 | 58 | 64 | 67 | 70 | 70 | 72 | 72 | 92 | 92 | 90 | 85 | 92 | 95 | 82 | 84 |
Other Expenses
| 0 | 9 | 8 | 11 | 16 | 153 | 153 | 147 | 149 | 206 | 160 | 298 | 18 | 105 | 24 | -44 | -45 | -51 | 132 | -88 | -27 | -50 | -41 | -27 | -2 | -9 | -21 | -9 | -27 | -6 | 100 | -1 | -4 | 15 | 177 | 1 | -1 | 200 | 2 |
Operating Expenses
| 82 | 82 | 71 | 78 | 65 | 58 | 64 | 73 | 51 | 220 | 53 | 78 | 61 | 60 | 241 | 234 | 214 | 201 | 237 | 251 | 257 | 249 | 263 | 354 | 238 | 265 | 269 | 266 | 272 | 270 | 258 | 281 | 281 | 275 | 273 | 293 | 299 | 319 | 309 |
Operating Income
| 270 | 128 | -37 | -71 | -177 | -48 | -5 | -199 | -52 | 736 | 913 | -66 | 570 | 456 | 337 | 181 | 113 | 15 | 119 | -7 | 190 | 273 | 276 | 456 | 618 | 682 | 440 | 531 | 331 | 280 | 354 | -4 | 84 | 107 | -3 | 1 | 141 | 293 | 505 |
Operating Income Ratio
| 0.093 | 0.045 | -0.014 | -0.027 | -0.067 | -0.018 | -0.002 | -0.074 | -0.018 | 0.202 | 0.268 | -0.019 | 0.179 | 0.157 | 0.117 | 0.076 | 0.048 | 0.007 | 0.05 | -0.003 | 0.074 | 0.101 | 0.102 | 0.136 | 0.182 | 0.191 | 0.142 | 0.167 | 0.112 | 0.098 | 0.133 | -0.002 | 0.036 | 0.046 | -0.001 | 0 | 0.053 | 0.099 | 0.163 |
Total Other Income Expenses Net
| -86 | -211 | -288 | -77 | -228 | -57 | -229 | -32 | -712 | 94 | -136 | -5 | -152 | -158 | -81 | -144 | -91 | -120 | -61 | -294 | -242 | -450 | -184 | -87 | -212 | -151 | -41 | -315 | -68 | -71 | -136 | -119 | -178 | -51 | -187 | -799 | -127 | -276 | -93 |
Income Before Tax
| 184 | 92 | -325 | -77 | -228 | -99 | -180 | -219 | -729 | 908 | 763 | -71 | 497 | 461 | 312 | 37 | 22 | -105 | 219 | -301 | -52 | -177 | 92 | 369 | 406 | 410 | 412 | 216 | 288 | 237 | 418 | -123 | 106 | 56 | -190 | -798 | 14 | 17 | 412 |
Income Before Tax Ratio
| 0.063 | 0.032 | -0.125 | -0.03 | -0.086 | -0.036 | -0.066 | -0.081 | -0.253 | 0.249 | 0.224 | -0.021 | 0.156 | 0.159 | 0.109 | 0.015 | 0.009 | -0.049 | 0.092 | -0.124 | -0.02 | -0.065 | 0.034 | 0.11 | 0.12 | 0.115 | 0.133 | 0.068 | 0.097 | 0.083 | 0.157 | -0.048 | 0.046 | 0.024 | -0.089 | -0.326 | 0.005 | 0.006 | 0.133 |
Income Tax Expense
| 86 | 61 | -18 | 150 | -35 | 22 | 52 | 180 | 40 | 234 | 210 | 298 | 127 | 111 | 93 | 20 | 42 | 45 | 80 | 54 | 95 | 116 | 150 | 157 | 251 | 180 | 138 | 272 | 119 | 99 | 110 | 6 | 92 | 68 | 18 | 92 | 77 | 47 | 186 |
Net Income
| 90 | 20 | -252 | -150 | -168 | -121 | -232 | -399 | -769 | 549 | 469 | -392 | 337 | 309 | 175 | -4 | -49 | -197 | 80 | -303 | -221 | -402 | -199 | 43 | -41 | 75 | 150 | -196 | 113 | 75 | 225 | -125 | -6 | -55 | -203 | -826 | -124 | -97 | 166 |
Net Income Ratio
| 0.031 | 0.007 | -0.097 | -0.058 | -0.063 | -0.044 | -0.085 | -0.148 | -0.266 | 0.151 | 0.138 | -0.114 | 0.106 | 0.106 | 0.061 | -0.002 | -0.021 | -0.092 | 0.034 | -0.124 | -0.086 | -0.148 | -0.073 | 0.013 | -0.012 | 0.021 | 0.049 | -0.062 | 0.038 | 0.026 | 0.085 | -0.049 | -0.003 | -0.024 | -0.095 | -0.337 | -0.046 | -0.033 | 0.053 |
EPS
| 0.39 | 0.11 | -1.41 | -0.84 | -0.94 | -0.68 | -1.3 | -2.25 | -4.3 | 3.01 | 2.55 | -2.14 | 1.8 | 1.65 | 0.94 | -0.022 | -0.26 | -1.06 | 0.43 | -1.63 | -1.19 | -2.17 | -1.08 | 0.23 | -0.22 | 0.4 | 0.81 | -1.06 | 0.61 | 0.41 | 1.22 | -0.69 | -0.033 | -0.3 | -1.11 | -4.53 | -0.68 | -0.53 | 0.91 |
EPS Diluted
| 0.38 | 0.11 | -1.41 | -0.84 | -0.94 | -0.68 | -1.3 | -2.25 | -4.3 | 2.95 | 2.49 | -2.11 | 1.76 | 1.63 | 0.93 | -0.022 | -0.26 | -1.06 | 0.43 | -1.62 | -1.19 | -2.17 | -1.07 | 0.23 | -0.22 | 0.4 | 0.8 | -1.06 | 0.6 | 0.4 | 1.21 | -0.68 | -0.033 | -0.3 | -1.11 | -4.53 | -0.68 | -0.53 | 0.91 |
EBITDA
| 387 | 285 | -137 | 114 | -39 | 81 | -1 | -46 | -555 | 897 | 1,058 | 122 | 717 | 628 | 517 | 336 | 257 | 79 | 281 | -87 | 162 | 27 | 153 | 611 | 612 | 717 | 677 | 795 | 512 | 464 | 536 | 105 | 354 | 304 | 152 | 167 | 319 | 507 | 713 |
EBITDA Ratio
| 0.133 | 0.103 | 0.048 | 0.035 | 0.045 | 0.054 | 0.054 | -0.019 | 0.034 | 0.281 | 0.315 | 0.343 | 0.233 | 0.249 | 0.189 | 0.13 | 0.097 | 0.054 | 0.177 | 0.116 | 0.135 | 0.146 | 0.15 | 0.175 | 0.232 | 0.242 | 0.198 | 0.229 | 0.168 | 0.162 | 0.238 | 0.052 | 0.104 | 0.121 | 0.071 | 0.068 | 0.115 | 0.158 | 0.222 |