Alcoa Corporation (0HCB.L)

Basic Materials | Industrial Materials
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 2,995,000,000 3,018,000,000 3,274,000,000 3,977,000,000
Cost of Revenue 2,855,000,000 2,805,000,000 2,493,000,000 2,873,000,000
Gross Profit 140,000,000 213,000,000 781,000,000 1,104,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 78,000,000 82,000,000 71,000,000 80,000,000
Operating Expenses 89,000,000 94,000,000 83,000,000 97,000,000
Operating Income 51,000,000 119,000,000 698,000,000 1,007,000,000
Interest Expense 33,000,000 56,000,000 53,000,000 45,000,000
Income Before Tax 167,000,000 161,000,000 668,000,000 338,000,000
Income Tax Expense -51,000,000 10,000,000 120,000,000 136,000,000
Net Income 232,000,000 164,000,000 548,000,000 202,000,000
Per Share
EPS 0.90 0.63 2.08 0.77
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 12,184,000,000 10,551,000,000 12,762,000,000
Cost of Revenue 10,686,000,000 9,813,000,000 10,829,000,000
Gross Profit 1,498,000,000 738,000,000 1,933,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 275,000,000 226,000,000 204,000,000
Operating Expenses 332,000,000 11,135,000,000 236,000,000
Operating Income 1,166,000,000 -584,000,000 1,697,000,000
Interest Expense 156,000,000 107,000,000 109,000,000
Income Before Tax 289,000,000 -584,000,000 702,000,000
Income Tax Expense 265,000,000 189,000,000 664,000,000
Net Income 60,000,000 -651,000,000 -123,000,000
Per Share
EPS 0.28 -3.65 -0.68
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,138,000,000 944,000,000 1,474,000,000
Short Term Investments 0 0 134,000,000
Net Receivables 1,239,000,000 808,000,000 909,000,000
Inventory 1,998,000,000 2,158,000,000 2,427,000,000
Total Current Assets 4,914,000,000 4,405,000,000 5,250,000,000
Property Plant Equipment 6,389,000,000 6,785,000,000 6,493,000,000
Goodwill and Intangibles 178,000,000 183,000,000 174,000,000
Total Assets 14,064,000,000 14,155,000,000 14,756,000,000
Liabilities
Account Payables 1,805,000,000 1,714,000,000 1,757,000,000
Short Term Debt 125,000,000 79,000,000 31,000,000
Total Current Liabilities 3,395,000,000 3,030,000,000 3,004,000,000
Long Term Debt 2,693,000,000 1,836,000,000 1,806,000,000
Total Liabilities 8,907,000,000 8,310,000,000 8,167,000,000
Shareholders Equity
Retained Earnings -1,323,000,000 -1,293,000,000 -570,000,000
Total Shareholders Equity 5,157,000,000 4,251,000,000 5,076,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,138,000,000 944,000,000 1,474,000,000
Short Term Investments 0 0 134,000,000
Net Receivables 1,239,000,000 808,000,000 909,000,000
Inventory 1,998,000,000 2,158,000,000 2,427,000,000
Total Current Assets 4,914,000,000 4,405,000,000 5,250,000,000
Property Plant Equipment 6,389,000,000 6,785,000,000 6,493,000,000
Goodwill and Intangibles 178,000,000 183,000,000 174,000,000
Total Assets 14,064,000,000 14,155,000,000 14,756,000,000
Liabilities
Account Payables 1,805,000,000 1,714,000,000 1,757,000,000
Short Term Debt 125,000,000 79,000,000 31,000,000
Total Current Liabilities 3,395,000,000 3,030,000,000 3,004,000,000
Long Term Debt 2,693,000,000 1,836,000,000 1,806,000,000
Total Liabilities 8,907,000,000 8,310,000,000 8,167,000,000
Shareholders Equity
Retained Earnings -1,323,000,000 -1,293,000,000 -570,000,000
Total Shareholders Equity 5,157,000,000 4,251,000,000 5,076,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 24,000,000 -651,000,000 -123,000,000
Depreciation & Amortization 642,000,000 632,000,000 617,000,000
Stock Based Compensation 36,000,000 35,000,000 40,000,000
Change in Working Capital -499,000,000 -74,000,000 -865,000,000
Operating Cash Flow 622,000,000 91,000,000 822,000,000
Investing Activities
Capital Expenditure -580,000,000 -531,000,000 -480,000,000
Investments -580,000,000 -531,000,000 -480,000,000
Investing Cash Flow -608,000,000 -585,000,000 -281,000,000
Financing Activities
Debt Repayment 353,000,000 55,000,000 -3,000,000
Common Stock Issued/Repurchased -15,000,000 -34,000,000 -478,000,000
Dividends Paid -90,000,000 -72,000,000 -72,000,000
Financing Cash Flow 201,000,000 57,000,000 -982,000,000
Summary
Free Cash Flow 42,000,000 -440,000,000 342,000,000
Net Change in Cash 187,000,000 -427,000,000 -450,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 24,000,000 -651,000,000 -123,000,000
Depreciation & Amortization 642,000,000 632,000,000 617,000,000
Stock Based Compensation 36,000,000 35,000,000 40,000,000
Change in Working Capital -499,000,000 -74,000,000 -865,000,000
Operating Cash Flow 622,000,000 91,000,000 822,000,000
Investing Activities
Capital Expenditure -580,000,000 -531,000,000 -480,000,000
Investments -580,000,000 -531,000,000 -480,000,000
Investing Cash Flow -608,000,000 -585,000,000 -281,000,000
Financing Activities
Debt Repayment 353,000,000 55,000,000 -3,000,000
Common Stock Issued/Repurchased -15,000,000 -34,000,000 -478,000,000
Dividends Paid -90,000,000 -72,000,000 -72,000,000
Financing Cash Flow 201,000,000 57,000,000 -982,000,000
Summary
Free Cash Flow 42,000,000 -440,000,000 342,000,000
Net Change in Cash 187,000,000 -427,000,000 -450,000,000