
Alcoa Corporation
NYSE:AA
24.4 (USD) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 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
| 3,369 | 3,486 | 2,904 | 2,906 | 2,599 | 2,595 | 2,602 | 2,684 | 2,670 | 2,663 | 2,851 | 3,644 | 3,293 | 3,340 | 3,109 | 2,833 | 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
| 2,586 | 2,714 | 2,393 | 2,533 | 2,404 | 2,425 | 2,469 | 2,515 | 2,404 | 2,596 | 2,668 | 2,767 | 2,181 | 2,383 | 2,322 | 2,156 | 2,292 | 1,974 | 2,038 | 1,932 | 2,025 | 2,048 | 2,120 | 2,189 | 2,180 | 2,534 | 2,485 | 2,753 | 2,302 | 2,359 | 2,340 | 2,289 | 2,023 | 2,137 | 1,968 | 1,941 | 1,866 | 2,157 | 2,239 | 2,352 | 2,291 |
Gross Profit
| 783 | 772 | 511 | 373 | 195 | 170 | 133 | 169 | 266 | 67 | 183 | 877 | 1,112 | 957 | 787 | 677 | 578 | 418 | 327 | 216 | 356 | 388 | 447 | 522 | 539 | 810 | 905 | 826 | 788 | 815 | 624 | 570 | 632 | 400 | 361 | 382 | 263 | 294 | 440 | 612 | 814 |
Gross Profit Ratio
| 0.232 | 0.221 | 0.176 | 0.128 | 0.075 | 0.066 | 0.051 | 0.063 | 0.1 | 0.025 | 0.064 | 0.241 | 0.338 | 0.287 | 0.253 | 0.239 | 0.201 | 0.175 | 0.138 | 0.101 | 0.15 | 0.159 | 0.174 | 0.193 | 0.198 | 0.242 | 0.267 | 0.231 | 0.255 | 0.257 | 0.211 | 0.199 | 0.238 | 0.158 | 0.155 | 0.164 | 0.124 | 0.12 | 0.164 | 0.206 | 0.262 |
Reseach & Development Expenses
| 12 | 17 | 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 | 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 | 0 | 0 |
SG&A
| 71 | 80 | 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 | 0 | 2,638 | 2,732 | 2,853 | 2,594 | 2,765 | 2,725 | 2,786 | 2,830 | 3,529 | 2,677 | 2,477 | 3,333 | 2,551 | 2,312 | 2,499 | 2,291 | 2,290 | 2,204 | 2,095 | 327 | 2,546 | 2,813 | 2,536 | 288 | 2,870 | 3,217 | 2,524 | 2,879 | 2,598 | 2,544 | 2,159 | 2,575 | 2,127 | 2,170 | 2,230 | 186 | 2,556 | 200 | 2,588 |
Operating Expenses
| 83 | 97 | 2,720 | 2,814 | 2,924 | 2,672 | 2,830 | 2,783 | 2,850 | 2,903 | 3,580 | 2,736 | 2,530 | 3,411 | 2,612 | 2,372 | 2,558 | 2,355 | 2,343 | 2,253 | 2,162 | 395 | 2,619 | 2,888 | 2,627 | 354 | 2,935 | 3,290 | 2,599 | 2,958 | 2,676 | 2,622 | 2,237 | 2,674 | 2,227 | 2,267 | 2,326 | 293 | 2,665 | 319 | 2,693 |
Operating Income
| 700 | 675 | 184 | 92 | -325 | -77 | -228 | -99 | -180 | -240 | -729 | 908 | 763 | -71 | 497 | 461 | 312 | 37 | 22 | -105 | 219 | -7 | -52 | -177 | 92 | 456 | 455 | 289 | 491 | 216 | 288 | 237 | 418 | -137 | 102 | 56 | -197 | 1 | 14 | 293 | 412 |
Operating Income Ratio
| 0.208 | 0.194 | 0.063 | 0.032 | -0.125 | -0.03 | -0.088 | -0.037 | -0.067 | -0.09 | -0.256 | 0.249 | 0.232 | -0.021 | 0.16 | 0.163 | 0.109 | 0.015 | 0.009 | -0.049 | 0.092 | -0.003 | -0.02 | -0.065 | 0.034 | 0.136 | 0.134 | 0.081 | 0.159 | 0.068 | 0.097 | 0.083 | 0.157 | -0.054 | 0.044 | 0.024 | -0.093 | 0 | 0.005 | 0.099 | 0.133 |
Total Other Income Expenses Net
| -32 | -337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -294 | 0 | 0 | 0 | -87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -799 | 0 | -276 | 0 |
Income Before Tax
| 668 | 338 | 184 | 92 | -325 | -77 | -228 | -99 | -180 | -240 | -729 | 908 | 763 | -71 | 497 | 461 | 312 | 37 | 22 | -105 | 219 | -301 | -52 | -177 | 92 | 369 | 455 | 289 | 491 | 216 | 288 | 237 | 418 | -137 | 102 | 56 | -197 | -798 | 14 | 17 | 412 |
Income Before Tax Ratio
| 0.198 | 0.097 | 0.063 | 0.032 | -0.125 | -0.03 | -0.088 | -0.037 | -0.067 | -0.09 | -0.256 | 0.249 | 0.232 | -0.021 | 0.16 | 0.163 | 0.109 | 0.015 | 0.009 | -0.049 | 0.092 | -0.124 | -0.02 | -0.065 | 0.034 | 0.11 | 0.134 | 0.081 | 0.159 | 0.068 | 0.097 | 0.083 | 0.157 | -0.054 | 0.044 | 0.024 | -0.093 | -0.326 | 0.005 | 0.006 | 0.133 |
Income Tax Expense
| 120 | 136 | 86 | 61 | -18 | 150 | -35 | 22 | 52 | 180 | 40 | 234 | 210 | 298 | 127 | 111 | 93 | 20 | 42 | 45 | 80 | 54 | 95 | 116 | 150 | 157 | 260 | 158 | 151 | 272 | 119 | 99 | 110 | 6 | 92 | 68 | 18 | 92 | 77 | 47 | 186 |
Net Income
| 548 | 202 | 90 | 20 | -252 | -150 | -168 | -102 | -231 | -395 | -746 | 549 | 469 | -392 | 337 | 309 | 175 | -4 | -49 | -197 | 80 | -303 | -221 | -402 | -199 | 43 | -6 | 10 | 195 | -196 | 113 | 75 | 225 | -139 | -10 | -55 | -210 | -826 | -124 | -97 | 166 |
Net Income Ratio
| 0.163 | 0.058 | 0.031 | 0.007 | -0.097 | -0.058 | -0.065 | -0.038 | -0.087 | -0.148 | -0.262 | 0.151 | 0.142 | -0.117 | 0.108 | 0.109 | 0.061 | -0.002 | -0.021 | -0.092 | 0.034 | -0.124 | -0.086 | -0.148 | -0.073 | 0.013 | -0.002 | 0.003 | 0.063 | -0.062 | 0.038 | 0.026 | 0.085 | -0.055 | -0.004 | -0.024 | -0.099 | -0.337 | -0.046 | -0.033 | 0.053 |
EPS
| 2.08 | 0.77 | 0.39 | 0.11 | -1.41 | -0.84 | -0.94 | -0.57 | -1.3 | -2.12 | -4.17 | 3.01 | 2.54 | -2.11 | 1.8 | 1.66 | 0.94 | -0.02 | -0.26 | -1.06 | 0.43 | -1.63 | -1.19 | -2.17 | -1.07 | 0.23 | -0.22 | 0.4 | 0.81 | -1.06 | 0.61 | 0.41 | 1.23 | -0.68 | -0.055 | -0.3 | -1.15 | -4.53 | -0.68 | -0.53 | 0.91 |
EPS Diluted
| 2.07 | 0.76 | 0.38 | 0.11 | -1.41 | -0.84 | -0.94 | -0.57 | -1.3 | -2.12 | -4.17 | 2.95 | 2.49 | -2.11 | 1.76 | 1.63 | 0.93 | -0.02 | -0.26 | -1.06 | 0.43 | -1.62 | -1.19 | -2.17 | -1.07 | 0.23 | -0.22 | 0.39 | 0.8 | -1.06 | 0.6 | 0.4 | 1.21 | -0.68 | -0.055 | -0.3 | -1.15 | -4.53 | -0.68 | -0.53 | 0.91 |
EBITDA
| 869 | 675 | 343 | 255 | -164 | 86 | -65 | 54 | -27 | -93 | -580 | 1,069 | 923 | 94 | 653 | 622 | 494 | 207 | 183 | 47 | 389 | -87 | 132 | -3 | 264 | 574 | 627 | 482 | 685 | 404 | 483 | 427 | 597 | 45 | 283 | 234 | -20 | -550 | 204 | 286 | 616 |
EBITDA Ratio
| 0.258 | 0.194 | 0.118 | 0.088 | -0.063 | 0.033 | -0.025 | 0.02 | -0.01 | -0.035 | -0.203 | 0.293 | 0.28 | 0.028 | 0.21 | 0.22 | 0.172 | 0.087 | 0.077 | 0.022 | 0.163 | -0.036 | 0.051 | -0.001 | 0.097 | 0.172 | 0.185 | 0.135 | 0.222 | 0.127 | 0.163 | 0.149 | 0.225 | 0.018 | 0.122 | 0.101 | -0.009 | -0.224 | 0.076 | 0.096 | 0.198 |