Alcoa Corporation (AA) — Financial statements
Income statement, balance sheet, and cash flow for Alcoa Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 12,736↑4.5% | 12,184↑13.8% | 10,706↓16.1% | 12,762↑2.6% | 12,437 | |
| Cost of Revenue | 11,007↑3.0% | 10,686↑2.1% | 10,465↓3.4% | 10,829↑10.3% | 9,815 | |
| Gross Profit | 1,729↑15.4% | 1,498↑521.6% | 241↓87.5% | 1,933↓26.3% | 2,622 | |
| Operating Expenses | ||||||
| R&D Expenses | 24↓57.9% | 57↑46.2% | 39↑21.9% | 32↑3.2% | 31 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 299↑8.7% | 275↑21.7% | 226↑10.8% | 204↓10.1% | 227 | |
| Other Expenses | 435 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 758↑128.3% | 332↑25.3% | 265↑12.3% | 236↓8.5% | 258 | |
| Total Costs & Expenses | 11,765↑6.8% | 11,018↑2.7% | 10,730↓3.0% | 11,065↑9.8% | 10,073 | |
| Operating Results | ||||||
| Operating Income | 971↓16.7% | 1,166↑4958.3% | -24↓101.4% | 1,697↓28.2% | 2,364 | |
| Depreciation & Amortization | 623↓3.0% | 642↑1.6% | 632↑2.4% | 617↓7.1% | 664 | |
| EBITDA | 1,864↑71.5% | 1,087↑601.3% | 155↓89.1% | 1,425↓30.8% | 2,058 | |
| EBIT | 1,241↑178.9% | 445↑193.3% | -477↓159.0% | 808↓42.0% | 1,394 | |
| Interest & Other Income | ||||||
| Net Interest Income | -158↓1.3% | -156↓45.8% | -107↓0.9% | -106↑45.6% | -195 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 158↑1.3% | 156↑45.8% | 107↑0.9% | 106↓45.6% | 195 | |
| Non-Operating Income | -270↓137.4% | 721↑59.2% | 453↓49.0% | 889↓8.4% | 970 | |
| Other Income / Expenses | 112↑112.8% | -877↓56.6% | -560↑43.7% | -995↑14.6% | -1,165 | |
| Income Before Tax | 1,083↑274.7% | 289↑149.5% | -584↓183.2% | 702↓41.5% | 1,199 | |
| Income Tax Expense | -49↓118.5% | 265↑40.2% | 189↓71.5% | 664↑5.6% | 629 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,132↑4616.7% | 24↑103.1% | -773↓2134.2% | 38↓93.3% | 570 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,148↑1813.3% | 60↑109.2% | -651↓429.3% | -123↓128.7% | 429 | |
| Bottom-Line Net Income | 1,148↑1813.3% | 60↑109.2% | -651↓429.3% | -123↓128.7% | 429 | |
| EPS (Basic) | 4.47↑1496.4% | 0.28↑107.7% | -3.65↓540.4% | -0.57↓124.8% | 2.30 | |
| EPS (Diluted) | 4.44↑1485.7% | 0.28↑107.7% | -3.65↓540.4% | -0.57↓125.2% | 2.26 | |
| Weighted Average Shares | 261↑22.8% | 212↑19.3% | 178↓1.7% | 181↓2.7% | 186 | |
| Weighted Average Diluted Shares | 263↑23.0% | 214↑20.3% | 178↓1.7% | 181↓4.7% | 190 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.