Kaiser Aluminum Corporation
NASDAQ:KALU
71.28 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,087 | 3,427.9 | 2,622 | 1,172.7 | 1,514.1 | 1,585.9 | 1,397.5 | 1,330.6 | 1,391.9 | 1,356.1 | 1,297.5 | 1,360.1 | 1,301.3 | 1,079.1 | 987 | 1,508.2 | 1,504.5 | 667.5 | 1,089.7 | 942.4 | 1,365 | 1,469.6 | 1,732.7 | 2,169.8 | 2,044.3 | 2,256.4 | 2,373.2 | 2,190.5 | 2,237.8 | 1,781.5 | 1,719.1 | 1,909.1 | 2,000.8 | 2,095 | 2,192.7 |
| Cost of Revenue
| 2,863.5 | 3,287.1 | 2,439.6 | 993.5 | 1,264.3 | 1,344.6 | 1,125.6 | 1,041.7 | 1,153.8 | 1,159 | 1,066.3 | 1,127.5 | 1,158.9 | 946.8 | 766.4 | 1,512.8 | 1,251.1 | 580.4 | 951.1 | 852.2 | 1,423 | 1,408.2 | 1,638.4 | 1,891.4 | 1,859.2 | 1,906.2 | 1,962.6 | 1,869.1 | 1,798.4 | 1,625.5 | 1,587.7 | 1,619.3 | 1,594.2 | 1,525.2 | 1,545.6 |
| Gross Profit
| 223.5 | 140.8 | 182.4 | 179.2 | 249.8 | 241.3 | 271.9 | 288.9 | 238.1 | 197.1 | 231.2 | 232.6 | 142.4 | 132.3 | 220.6 | -4.6 | 253.4 | 87.1 | 138.6 | 90.2 | -58 | 61.4 | 94.3 | 278.4 | 185.1 | 350.2 | 410.6 | 321.4 | 439.4 | 156 | 131.4 | 289.8 | 406.6 | 569.8 | 647.1 |
| Gross Profit Ratio
| 0.072 | 0.041 | 0.07 | 0.153 | 0.165 | 0.152 | 0.195 | 0.217 | 0.171 | 0.145 | 0.178 | 0.171 | 0.109 | 0.123 | 0.224 | -0.003 | 0.168 | 0.13 | 0.127 | 0.096 | -0.042 | 0.042 | 0.054 | 0.128 | 0.091 | 0.155 | 0.173 | 0.147 | 0.196 | 0.088 | 0.076 | 0.152 | 0.203 | 0.272 | 0.295 |
| Reseach & Development Expenses
| 122.7 | 110.9 | 118.8 | 91.2 | 98 | 96.3 | 97.5 | 105 | 88.1 | 81.4 | 57.9 | 62.2 | 62.7 | 64.4 | 69.9 | 73.1 | 73.1 | 30.3 | 50.9 | 92.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.4 | 5.6 | 118.7 | 91 | 97.6 | 96 | 96.8 | 104.6 | 86.9 | 81.4 | 57.9 | 62.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.2 | 119.7 |
| Selling & Marketing Expenses
| 122.7 | 110.9 | 0.1 | 0.2 | 0.4 | 0.3 | 0.7 | 0.4 | 1.2 | 0.6 | 1.3 | 0.4 | 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
| 131.1 | 110.9 | 118.8 | 91.2 | 98 | 96.3 | 97.5 | 105 | 88.1 | 81.4 | 57.9 | 62.2 | 59.9 | 64.4 | 69.9 | 73.1 | 73.1 | 33.3 | 58.9 | 885.5 | 608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.7 | 119.6 | 117.4 | 123.2 | 119.7 |
| Other Expenses
| -0.3 | -107.7 | -38.9 | -0.6 | 0.9 | -0.9 | -3.6 | -13.6 | -497.6 | 30.4 | 0 | 2.8 | 25 | 0.3 | 16.4 | 14.7 | -1.7 | 5.5 | -1,142.2 | -16.7 | 46 | 467.4 | 29.4 | 139.1 | 214 | 259.6 | 222.9 | 223.6 | 228.8 | 212.2 | 97.1 | 80.3 | 73.2 | 70.5 | 62.3 |
| Operating Expenses
| 131.1 | 114.1 | 118.8 | 90.6 | 98.9 | 97.7 | 98.3 | 107.8 | 88.2 | 82.9 | 57.9 | 66.7 | 84.6 | 84.2 | 85.4 | 77.6 | 71.4 | 38.8 | -1,083.3 | 868.8 | 654 | 467.4 | 29.4 | 139.1 | 214 | 259.6 | 222.9 | 223.6 | 228.8 | 212.2 | 254.8 | 199.9 | 190.6 | 193.7 | 182 |
| Operating Income
| 95.8 | -73.8 | -66.8 | 35 | 81.1 | 143.6 | 150.7 | 177.8 | -345.9 | 137.9 | 173.3 | 165.9 | 57.8 | 44.4 | 118.7 | -91 | 182 | 48.3 | 59.8 | -817.6 | -739 | -406 | 64.9 | 139.3 | -28.9 | 90.6 | 168 | 97.8 | 210.6 | -56.2 | -123.4 | 89.9 | 216 | 376.1 | 465.1 |
| Operating Income Ratio
| 0.031 | -0.022 | -0.025 | 0.03 | 0.054 | 0.091 | 0.108 | 0.134 | -0.249 | 0.102 | 0.134 | 0.122 | 0.044 | 0.041 | 0.12 | -0.06 | 0.121 | 0.072 | 0.055 | -0.868 | -0.541 | -0.276 | 0.037 | 0.064 | -0.014 | 0.04 | 0.071 | 0.045 | 0.094 | -0.032 | -0.072 | 0.047 | 0.108 | 0.18 | 0.212 |
| Total Other Income Expenses Net
| 9.1 | 35.9 | 42.8 | 3.8 | -0.7 | -0.9 | -18.4 | -13.6 | -497.6 | 30.4 | 5.2 | 2.8 | 4.3 | -7.9 | -16.6 | -8.1 | 13 | 2.7 | -1,164.5 | -34.8 | -33 | -32.9 | 130.8 | -4.3 | 49.1 | 3.5 | -16.7 | -2.7 | -14.1 | -14.6 | -86.6 | 20.9 | 20.3 | -79 | -153.6 |
| Income Before Tax
| 56.3 | -37.9 | -24 | 38.8 | 80.4 | 120 | 133 | 147.2 | -371.8 | 107.1 | 143.2 | 139.6 | 44.1 | 28.4 | 118.6 | -91.3 | 182.4 | 49.9 | -1,109.9 | -861.9 | -783 | -459.6 | 86.7 | 25.4 | -89.9 | -15.9 | 60.3 | 1.7 | 102.6 | -152.1 | -210 | 32.2 | 140.8 | 297.1 | 311.5 |
| Income Before Tax Ratio
| 0.018 | -0.011 | -0.009 | 0.033 | 0.053 | 0.076 | 0.095 | 0.111 | -0.267 | 0.079 | 0.11 | 0.103 | 0.034 | 0.026 | 0.12 | -0.061 | 0.121 | 0.075 | -1.019 | -0.915 | -0.574 | -0.313 | 0.05 | 0.012 | -0.044 | -0.007 | 0.025 | 0.001 | 0.046 | -0.085 | -0.122 | 0.017 | 0.07 | 0.142 | 0.142 |
| Income Tax Expense
| 9.1 | -8.3 | -5.5 | 10 | 18.4 | 28.3 | 87.6 | 55.5 | -135.2 | 35.3 | 38.4 | 53.8 | 17.5 | 14.3 | 48.1 | -22.8 | 81.4 | 23.7 | 2.8 | 6.2 | 14 | 14.9 | 550.2 | 11.6 | -32.7 | -16.4 | 8.8 | -9.3 | 37.2 | -53.8 | -86.9 | 5.3 | 32.4 | 75.6 | 100.1 |
| Net Income
| 47.2 | -29.6 | -18.5 | 28.8 | 62 | 91.7 | 45.4 | 91.7 | -236.6 | 71.8 | 104.8 | 85.8 | 26.6 | 14.1 | 68.9 | -68.5 | 101 | 26.2 | -753.7 | -746.8 | -788 | -468.7 | -459.4 | 16.8 | -54.1 | 0.6 | 48 | 8.2 | 60.3 | -106.8 | -652.2 | 26.9 | 108.4 | 213.7 | 202.1 |
| Net Income Ratio
| 0.015 | -0.009 | -0.007 | 0.025 | 0.041 | 0.058 | 0.032 | 0.069 | -0.17 | 0.053 | 0.081 | 0.063 | 0.02 | 0.013 | 0.07 | -0.045 | 0.067 | 0.039 | -0.692 | -0.792 | -0.577 | -0.319 | -0.265 | 0.008 | -0.026 | 0 | 0.02 | 0.004 | 0.027 | -0.06 | -0.379 | 0.014 | 0.054 | 0.102 | 0.092 |
| EPS
| 2.95 | -1.86 | -1.17 | 1.82 | 3.88 | 5.53 | 2.67 | 5.15 | -13.76 | 4.02 | 5.56 | 4.49 | 1.32 | 0.61 | 3.51 | -3.43 | 4.97 | 64.59 | -9.46 | -9.36 | -9.83 | -5.82 | -5.73 | 0.21 | -0.68 | 0.01 | 0.57 | 0.11 | 0.69 | -1.83 | -11.47 | 0.47 | 2.03 | 4.27 | 4.04 |
| EPS Diluted
| 2.93 | -1.86 | -1.17 | 1.81 | 3.83 | 5.43 | 2.63 | 5.09 | -13.76 | 3.86 | 5.44 | 4.45 | 1.32 | 0.61 | 3.51 | -3.43 | 4.97 | 64.49 | -9.46 | -9.36 | -9.81 | -5.81 | -5.73 | 0.21 | -0.68 | 0.008 | 0.57 | 0.11 | 0.69 | -1.83 | -11.47 | 0.47 | 2.03 | 4.27 | 4.04 |
| EBITDA
| 199.4 | 33.1 | 24.7 | 87.2 | 130.2 | 142.7 | 173.6 | 167.5 | -347.7 | 144.6 | 201.8 | 168.7 | 83 | 68.2 | 168.2 | -67.5 | 183 | 51.3 | 2,410.7 | -715.7 | -601 | -277.7 | 29.4 | 224.9 | 15.8 | 190.1 | 295.5 | 196.5 | 324.4 | 60 | -26.3 | 149.3 | 268.9 | 263.2 | 157.5 |
| EBITDA Ratio
| 0.065 | 0.01 | 0.009 | 0.074 | 0.086 | 0.09 | 0.124 | 0.126 | -0.25 | 0.107 | 0.156 | 0.124 | 0.064 | 0.063 | 0.17 | -0.045 | 0.122 | 0.077 | 2.212 | -0.759 | -0.44 | -0.189 | 0.017 | 0.104 | 0.008 | 0.084 | 0.125 | 0.09 | 0.145 | 0.034 | -0.015 | 0.078 | 0.134 | 0.126 | 0.072 |