Howmet Aerospace Inc. (HWM) - Quarterly Income Statement

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HWM
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112.53 (USD) • At close December 26, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	1,835	1,880	1,824	1,731	1,658	1,648	1,603	1,513	1,433	1,393	1,324	1,285	1,283	1,195	1,209	1,238	1,134	1,253	3,209	3,401	3,559	3,691	3,541	3,472	3,524	3,573	3,445	3,271	3,236	3,261	3,192	2,967	3,138	3,234	3,055	2,991	5,573	5,897	5,819	23,906	6,239	5,836	5,454	0	5,765	5,849	5,833	0	5,833	5,963	6,006	5,989	6,419	6,585	5,958	5,652	5,287	10,074	4,887	0	4,615	4,244	4,147	0	7,234	7,620	7,375	0	7,387	8,066	7,908	0	7,631	7,959	7,244	0	6,566	6,763	6,289	0	5,975	6,092	5,696	5,322	5,460	5,112
Cost of Revenue Numbers are in millions	1,253	1,356	1,357	1,230	1,183	1,196	1,164	1,110	1,056	987	950	938	928	857	873	872	900	923	2,476	2,670	2,800	2,939	2,818	2,845	2,881	2,903	2,768	2,656	2,626	2,583	2,492	2,375	2,503	2,533	2,400	2,437	4,559	4,663	4,443	19,137	14,164	9,260	4,495	19,286	14,578	9,780	4,847	20,486	15,518	5,154	5,098	5,228	5,290	5,247	4,715	4,538	4,413	8,223	4,013	16,902	11,997	8,109	4,143	6	17,926	11,982	5,892	24,248	18,095	12,185	6,007	23,318	17,186	11,426	5,459	21,217	15,758	10,437	4,981	18,623	13,992	9,245	4,438	0	0	0
Gross Profit Numbers are in millions	582	524	467	501	475	452	439	403	377	406	374	347	355	338	336	366	234	330	733	731	759	752	723	627	643	670	677	615	610	678	700	592	635	701	655	554	1,014	1,234	1,376	4,769	-7,925	-3,424	959	-19,286	-8,813	-3,931	986	-20,486	-9,685	809	908	761	1,129	1,338	1,243	1,114	874	1,851	874	-16,902	-7,382	-3,865	4	-6	-10,692	-4,362	1,483	-24,248	-10,708	-4,119	1,901	-23,318	-9,555	-3,467	1,785	-21,217	-9,192	-3,674	1,308	-18,623	-8,017	-3,153	1,258	5,322	5,460	5,112
Gross Profit Ratio Numbers are in millions	0.317	0.279	0.256	0.289	0.286	0.274	0.274	0.266	0.263	0.291	0.282	0.27	0.277	0.283	0.278	0.296	0.206	0.263	0.228	0.215	0.213	0.204	0.204	0.181	0.182	0.188	0.197	0.188	0.189	0.208	0.219	0.2	0.202	0.217	0.214	0.185	0.182	0.209	0.236	0.199	-1.27	-0.587	0.176	0	-1.529	-0.672	0.169	0	-1.66	0.136	0.151	0.127	0.176	0.203	0.209	0.197	0.165	0.184	0.179	0	-1.6	-0.911	0.001	0	-1.478	-0.572	0.201	0	-1.45	-0.511	0.24	0	-1.252	-0.436	0.246	0	-1.4	-0.543	0.208	0	-1.342	-0.518	0.221	1	1	1
Reseach & Development Expenses Numbers are in millions	9	7	10	9	9	9	9	9	7	9	7	4	4	4	5	4	5	4	15	15	16	17	22	26	25	29	23	28	25	30	28	39	30	32	31	46	55	68	55	218	158	101	51	192	135	91	45	197	141	90	43	48	47	46	43	50	40	84	39	169	118	79	41	0	194	130	66	249	171	107	52	213	150	99	48	194	144	93	46	182	132	88	45	47	50	50
General & Administrative Expenses Numbers are in millions	85	106	88	93	94	99	78	0	0	83	67	64	69	55	67	0	73	74	169	181	167	0	178	140	134	158	172	151	155	204	221	269	229	239	205	262	261	224	232	995	724	481	236	1,008	753	505	251	997	720	486	241	268	261	253	245	282	232	447	239	1,009	718	484	244	0	917	634	328	1,472	1,089	724	357	1,402	1,035	737	369	1,352	990	690	333	1,284	974	663	344	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-9	0	0	-7	-11	-3	0	0	0	0	-3	0	0	0	0	-7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-52	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	85	97	88	93	87	88	75	63	73	83	67	61	69	55	67	-10	66	74	169	181	167	178	178	140	134	158	172	151	155	204	221	269	229	239	205	210	261	224	232	995	724	481	236	1,008	753	505	251	997	720	486	241	268	261	253	245	282	232	447	239	1,009	718	484	244	6,766	917	634	328	1,472	1,089	724	357	1,402	1,035	737	369	1,352	990	690	333	1,284	974	663	344	303	343	294
Other Expenses Numbers are in millions	67	-2	-12	0	-11	13	69	67	65	67	66	-6	-3	-8	2	-57	-8	-16	-17	-30	-27	-37	-32	-10	-6	-26	-20	114	1	171	354	54	11	17	12	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	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	94	104	98	170	164	164	153	139	145	159	140	132	141	126	140	61	139	151	313	325	314	336	337	315	300	331	337	320	320	371	382	441	395	404	369	450	316	292	287	1,213	882	582	287	1,200	888	596	296	1,194	861	576	284	316	308	299	288	332	272	531	278	1,178	836	563	285	6,766	1,111	764	394	1,721	1,260	831	409	1,615	1,185	836	417	1,546	1,134	783	379	1,466	1,106	751	389	350	393	344
Operating Income Numbers are in millions	421	420	369	326	307	285	285	220	161	241	230	147	205	207	189	221	73	74	399	416	326	-81	374	323	345	324	333	-471	271	281	318	151	237	283	286	161	44	140	195	268	263	-67	-274	-2,244	182	107	234	162	-95	-19	138	808	672	322	308	258	61	-1	-172	-924	-667	-787	-470	0	1,118	849	303	2,571	1,947	1,389	673	2,161	1,903	1,367	615	1,233	1,023	746	273	1,402	1,053	754	350	283	227	195
Operating Income Ratio Numbers are in millions	0.229	0.223	0.202	0.188	0.185	0.173	0.178	0.145	0.112	0.173	0.174	0.114	0.16	0.173	0.156	0.179	0.064	0.059	0.124	0.122	0.092	-0.022	0.106	0.093	0.098	0.091	0.097	-0.144	0.084	0.086	0.1	0.051	0.076	0.088	0.094	0.054	0.008	0.024	0.034	0.011	0.042	-0.011	-0.05	0	0.032	0.018	0.04	0	-0.016	-0.003	0.023	0.135	0.105	0.049	0.052	0.046	0.012	-0	-0.035	0	-0.145	-0.185	-0.113	0	0.155	0.111	0.041	0	0.264	0.172	0.085	0	0.249	0.172	0.085	0	0.156	0.11	0.043	0	0.176	0.124	0.061	0.053	0.042	0.038
Total Other Income Expenses Net Numbers are in millions	-67	-64	-66	-56	-65	-42	-65	-72	-124	-58	-59	-69	-182	-97	-76	-150	-85	-160	-108	-112	-117	-114	-117	-97	-96	-130	-134	-22	-99	-51	166	-74	-115	-107	-125	-316	100	75	226	229	0	0	0	428	0	0	0	162	99	13	0	255	-392	195	197	290	-1	229	84	-574	-1,224	-885	-307	0	774	876	272	1,920	2,069	1,587	450	1,271	1,174	1,469	387	700	1,261	636	252	802	687	824	205	147	181	168
Income Before Tax Numbers are in millions	354	334	303	270	242	243	220	148	104	183	171	78	23	110	113	71	-12	-86	291	304	209	-195	257	226	249	194	199	-455	172	269	484	-45	122	176	161	-18	144	215	421	497	263	-67	-274	-1,816	182	107	234	324	-76	-6	138	1,063	280	517	505	548	60	228	-88	-1,498	-1,104	-1,202	-777	0	1,892	1,422	575	4,491	4,016	2,303	1,123	3,432	3,077	2,221	1,002	1,933	1,551	1,109	525	2,204	1,740	1,228	555	430	408	363
Income Before Tax Ratio Numbers are in millions	0.193	0.178	0.166	0.156	0.146	0.147	0.137	0.098	0.073	0.131	0.129	0.061	0.018	0.092	0.093	0.057	-0.011	-0.069	0.091	0.089	0.059	-0.053	0.073	0.065	0.071	0.054	0.058	-0.139	0.053	0.082	0.152	-0.015	0.039	0.054	0.053	-0.006	0.026	0.036	0.072	0.021	0.042	-0.011	-0.05	0	0.032	0.018	0.04	0	-0.013	-0.001	0.023	0.177	0.044	0.079	0.085	0.097	0.011	0.023	-0.018	0	-0.239	-0.283	-0.187	0	0.262	0.187	0.078	0	0.544	0.286	0.142	0	0.403	0.279	0.138	0	0.236	0.164	0.083	0	0.291	0.202	0.097	0.081	0.075	0.071
Income Tax Expense Numbers are in millions	22	68	60	34	54	50	72	37	24	36	40	1	-4	36	33	-35	-48	-2	76	-5	114	-74	70	8	88	74	56	272	53	57	162	1,236	56	123	51	175	100	75	226	320	200	1	-77	428	116	85	64	162	19	4	39	255	55	136	138	56	92	141	84	-574	-437	-415	-307	0	553	436	205	1,555	1,768	689	335	835	836	625	282	441	349	243	192	557	493	351	155	93	106	109
Net Income Numbers are in millions	332	266	243	236	188	193	148	111	80	147	131	77	27	74	80	106	36	-96	215	309	95	-121	187	218	161	120	143	-727	119	212	322	-1,248	166	135	16	-210	44	140	195	268	63	-68	-197	-2,244	66	22	170	162	-95	-2	94	805	172	322	308	258	61	-9	-179	-924	-822	-787	-470	0	1,117	849	303	2,564	1,932	1,377	662	2,248	1,889	1,352	608	1,233	1,009	720	260	1,310	1,042	759	355	280	216	151
Net Income Ratio Numbers are in millions	0.181	0.141	0.133	0.136	0.113	0.117	0.092	0.073	0.056	0.106	0.099	0.06	0.021	0.062	0.066	0.086	0.032	-0.077	0.067	0.091	0.027	-0.033	0.053	0.063	0.046	0.034	0.042	-0.222	0.037	0.065	0.101	-0.421	0.053	0.042	0.005	-0.07	0.008	0.024	0.034	0.011	0.01	-0.012	-0.036	0	0.011	0.004	0.029	0	-0.016	-0	0.016	0.134	0.027	0.049	0.052	0.046	0.012	-0.001	-0.037	0	-0.178	-0.185	-0.113	0	0.154	0.111	0.041	0	0.262	0.171	0.084	0	0.248	0.17	0.084	0	0.154	0.106	0.041	0	0.174	0.125	0.062	0.053	0.04	0.03
EPS Numbers are in millions	0.81	0.65	0.59	0.57	0.45	0.47	0.36	0.27	0.19	0.35	0.31	0.18	0.06	0.17	0.18	0.24	0.08	-0.22	0.49	0.71	0.22	-0.28	0.4	0.45	0.33	0.25	0.3	-1.51	0.23	0.44	0.69	-2.85	0.34	0.27	-0.005	-0.48	0.035	0.11	0.16	0.23	0.054	-0.059	-0.17	-1.93	0.057	0.019	0.15	0.14	-0.082	-0.002	0.088	0.76	0.16	0.3	0.29	0.25	0.06	-0.009	-0.18	-911.24	-0.81	-0.78	-0.46	0	1.34	0.99	0.37	2.94	2.25	1.61	0.79	2.6	2.24	1.6	0.72	1.49	1.2	0.87	0.33	1.65	1.25	0.88	0.4	0	0	0
EPS Diluted Numbers are in millions	0.81	0.65	0.59	0.57	0.45	0.46	0.35	0.26	0.19	0.35	0.31	0.18	0.06	0.17	0.18	0.24	0.08	-0.22	0.49	0.7	0.21	-0.27	0.39	0.44	0.32	0.24	0.29	-1.51	0.22	0.43	0.65	-2.85	0.34	0.27	-0.005	-0.48	0.035	0.11	0.16	0.23	0.053	-0.058	-0.17	-1.9	0.056	0.019	0.14	0.14	-0.081	-0.002	0.081	0.69	0.15	0.28	0.27	0.25	0.06	-0.009	-0.18	-911.24	-0.81	-0.78	-0.46	0	1.34	0.99	0.37	2.94	2.25	1.61	0.79	2.6	2.24	1.6	0.72	1.49	1.2	0.87	0.33	1.65	1.25	0.88	0.4	0	0	0
EBITDA Numbers are in millions	466	452	419	390	364	365	346	272	226	307	295	203	154	266	253	329	133	131	511	515	426	29	479	336	478	427	455	-216	412	589	732	216	783	648	613	298	585	658	864	2,433	821	670	66	-1,466	530	382	595	687	314	480	625	1,553	729	996	918	803	509	675	359	-1,599	-1,266	-1,114	-608	277	798	1,185	728	4,028	2,123	1,472	1,384	3,024	1,176	1,511	1,290	1,652	818	916	847	1,901	1,635	970	877	742	706	633
EBITDA Ratio Numbers are in millions	0.254	0.26	0.239	0.218	0.222	0.223	0.217	0.175	0.158	0.22	0.222	0.215	0.218	0.227	0.22	0.241	0.137	0.189	0.166	0.148	0.156	0.143	0.139	0.13	0.137	0.129	0.134	0.168	0.133	0.189	0.252	0.114	0.181	0.194	0.199	0.1	0.105	0.112	0.148	0.102	0.098	0.048	0.012	0	0.092	0.08	0.102	0	0.05	0.058	0.104	0.259	0.114	0.151	0.154	0.142	0.123	0.108	0.054	0	-0.274	-0.262	-0.147	0	0.236	0.186	0.099	0	0.503	0.274	0.154	0	0.361	0.265	0.153	0	0.215	0.165	0.11	0	0.274	0.21	0.132	0.139	0.129	0.124

Howmet Aerospace Inc.

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