Alcoa Corporation (AA)
NYSE: AA · Primary Production of Aluminum · Pittsburgh, PA · filing with the SEC since 2016
Grade5.0
◀ Past 5.0● Present 5.5▶ Future 4.5
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 26, 2026 | Feb 20, 2025 | Feb 21, 2024 | Feb 23, 2023 | Feb 24, 2022 | Feb 25, 2021 | Feb 21, 2020 | Feb 26, 2019 | Feb 26, 2018 | Mar 15, 2017 |
| Revenue | 12,831 | 11,895 | 10,551 | 12,451 | 12,152 | 9,286 | 10,433 | 13,403 | 11,652 | 9,318 |
| Cost of revenue | 10,658 | 10,044 | 9,813 | 10,212 | 9,153 | 7,969 | 8,537 | 10,053 | 8,950 | · |
| Research and development | 24 | 57 | 39 | 32 | 31 | 27 | 27 | 31 | 32 | 33 |
| Selling, general and administrative | 299 | 275 | 226 | 204 | 227 | 206 | 280 | 248 | 280r | 356r |
| Total costs and expenses | · | · | · | · | · | · | · | · | · | 9,480 |
| Interest expense | 158 | 156 | 107 | 106 | 195 | 146 | 121 | 122 | 104 | 243 |
| Share of profit of equity-method investments | · | · | · | · | · | · | · | 51 | 62 | 28 |
| Other income (expense), net | 79 | 54 | 62 | 50 | 11 | 4 | 16 | 10 | 2 | 12 |
| Total non-operating income (expense) | 1,057 | -91 | -134 | 118 | 445 | -8 | -162 | -64 | -27r | 65r |
| Income before income taxes | 1,064 | 289 | -584 | 702 | 1,199 | 173 | -438 | 1,625r | 1,200r | -162 |
| Income tax expense | -55 | 265 | 189 | 664 | 629 | 187 | 415 | 732r | 592r | 184 |
| Net income including non-controlling interests | 1,119 | 24 | -773 | 38 | 570 | -14 | -853 | 893r | 608r | -346 |
| Net income to non-controlling interests | -38 | -36 | -122 | 161 | 141 | 156 | 272 | 643r | 329r | 54 |
| Net income | 1,157 | 60 | -651 | -123 | 429 | -170 | -1,125 | 250r | 279r | -400 |
| Earnings per share, basic | 4.40 | 0.26 | -3.65 | -0.68 | 2.30 | -0.91 | -6.07 | 1.34r | 1.51r | -2.19 |
| Earnings per share, diluted | 4.37 | 0.26 | -3.65 | -0.68 | 2.26 | -0.91 | -6.07 | 1.33r | 1.49r | -2.19 |
| Weighted average shares, basic | 259 | 212 | 178 | 181 | 186 | 186 | 185 | 186 | 184 | 183 |
| Weighted average shares, diluted | 261 | 214 | 178 | 181 | 190 | 186 | 185 | 189 | 187 | 183 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
us-gaap:SalesRevenueGoodsNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding