Alcoa Income Statement (2015-2026) | AA

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3.11B	0.03B	3.29B	3.64B	2.85B	2.66B	2.67B	2.68B	2.60B	2.60B	2.60B	2.91B	2.90B	3.49B	3.37B	3.02B	3.00B	3.45B	3.19B	3.97B
Cost of Revenue (Quarter)	2.32B	2.38B	2.18B	2.77B	2.67B	2.60B	2.40B	2.52B	2.47B	2.42B	2.40B	2.53B	2.39B	2.71B	2.44B	2.65B	2.69B	2.87B	2.51B	2.97B
Gross Profit (Quarter)	0.79B	-2.35B	1.11B	0.88B	0.18B	0.07B	0.27B	0.17B	0.13B	0.17B	0.20B	0.37B	0.51B	0.77B	0.93B	0.37B	0.30B	0.58B	0.68B	1.00B
Operating items
Research & Development (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B
Selling, General & Administrative (Quarter)	0.05B	0.07B	0.04B	0.05B	0.04B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.07B	0.08B	0.08B	0.07B	0.08B	0.10B
Restructuring Costs (Quarter)	0.03B	0.02B	0.12B	-0.07B	0.03B	-0.01B	0.15B	0.02B	0.02B	-0.01B	-0.12B	0.01B	0.03B	0.10B	0.01B	0.01B	0.86B	0.01B	0.02B	-0.00B
Other Operating Expenses (Quarter)	0.01B	0.22B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	0.00B		-0.01B	-0.01B	-0.00B	-0.02B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B
Operating Expenses (Quarter)	0.09B	0.10B	0.18B	-0.02B	0.08B	0.07B	0.21B	0.08B	0.09B	0.07B	-0.05B	0.09B	0.11B	0.19B	0.09B	0.11B	0.94B	0.07B	0.11B	0.11B
Operating Income (Quarter)	0.70B	-2.45B	0.93B	0.89B	0.10B		0.05B	0.09B	0.05B	0.10B	0.25B	0.28B	0.40B	0.58B	0.84B	0.26B	-0.65B	0.51B	0.57B	0.89B
EBIT (Quarter)	0.70B	-2.45B	0.93B	0.89B	0.10B		0.05B	0.09B	0.05B	0.10B	0.25B	0.28B	0.40B	0.58B	0.84B	0.26B	-0.65B	0.51B	0.57B	0.89B
Non-operating items
Non Operating Investment Income (Quarter)																	0.27B	-0.07B	0.09B	-0.12B
Other Non Operating Income (Quarter)	-0.00B	0.03B	0.01B	0.18B	-0.01B	0.01B	0.02B	-0.01B	-0.02B	-0.02B	-0.01B	0.05B	0.02B	0.02B	0.01B	-0.00B	0.01B	-0.07B	0.03B	-0.06B
Non Operating Income (Quarter)	0.02B	0.30B	0.01B	0.21B	-0.04B	-0.07B	-0.05B	-0.01B	-0.09B	0.01B	-0.06B	0.02B	-0.01B	-0.04B	0.03B	0.11B	1.03B	-0.12B	0.13B	-0.20B
Net income details
EBT (Quarter)	0.50B	0.59B	0.76B	0.91B	-0.73B	-0.24B	-0.18B	-0.10B	-0.23B	0.20B	-0.33B	0.09B	0.18B	-0.30B	0.67B	0.16B	0.17B	0.03B	0.50B	0.48B
Tax Provisions (Quarter)	0.13B	0.30B	0.21B	0.23B	0.04B	-0.04B	0.05B	0.02B	-0.04B	-0.04B	-0.02B	0.06B	0.09B	0.11B	0.12B	0.01B	-0.05B	-0.10B	0.08B	0.07B
Profit After Tax (Quarter)	0.37B	-0.51B	0.55B	0.67B	-0.75B	-0.23B	-0.23B	-0.12B	-0.17B	-0.23B	-0.31B	0.03B	0.10B	0.20B	0.55B	0.16B	0.23B	0.24B	0.42B	0.41B
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.03B	-0.12B	0.08B	0.12B	-0.02B	-0.03B	-0.00B	-0.02B	-0.03B	0.05B	-0.06B	0.01B	0.01B	0.05B		-0.01B	-0.01B	0.03B	-0.01B	0.00B
Income from Continuing Operations (Quarter)	0.37B	0.29B	0.55B	0.67B	-0.77B	-0.20B	-0.23B	-0.12B	-0.19B	0.24B	-0.31B	0.03B	0.10B	-0.41B	0.55B	0.15B	0.22B	0.12B	0.42B	0.41B
Consolidated Net Income (Quarter)	0.37B	0.29B	0.55B	0.67B	-0.77B	-0.20B	-0.23B	-0.12B	-0.19B	0.24B	-0.31B	0.03B	0.10B	-0.41B	0.55B	0.15B	0.22B	0.12B	0.42B	0.41B
Income towards Parent Company (Quarter)	0.37B	0.29B	0.55B	0.67B	-0.77B	-0.20B	-0.23B	-0.12B	-0.19B	0.24B	-0.31B	0.03B	0.10B	-0.41B	0.55B	0.15B	0.22B	0.12B	0.42B	0.41B
Net Income towards Common Stockholders (Quarter)	0.37B	0.29B	0.55B	0.67B	-0.77B	-0.20B	-0.23B	-0.12B	-0.19B	0.24B	-0.31B	0.03B	0.10B	-0.41B	0.55B	0.15B	0.22B	0.12B	0.42B	0.41B
Additional items
EPS (Basic) (Quarter)	1.98	1.58	3.01	3.70	-4.30	-1.11	-1.30	-0.68	-1.08	1.33	-1.72	0.17	0.42	-1.96	2.12	0.58	0.84	0.48	1.58	1.55
EPS (Diluted) (Quarter)	1.94	1.55	2.94	3.62	-4.30	-1.11	-1.30	-0.68	-1.08	1.33	-1.72	0.17	0.42	-1.94	2.11	0.58	0.84	0.48	1.57	1.54
Shares Outstanding (Quarter)	0.19B	0.19B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.23B	0.21B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B
Shares Outstanding (Diluted) (Quarter)	0.19B	0.19B	0.19B	0.19B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.23B	0.21B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B
Shares Outstanding (Entity) (Quarter)	0.19B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.26B	0.21B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B
EBITDA (Quarter)	0.78B	1.09B	1.01B	0.95B	0.23B	0.08B	0.29B	0.14B	0.13B	0.17B	0.19B	0.42B	0.55B	0.91B	0.80B	0.24B	0.37B	0.53B	0.65B	0.98B
Interest Expenses (Quarter)	0.13B	0.03B	0.03B	0.10B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.11B	0.12B	0.11B	0.02B	0.04B	0.04B
Tax Rate (Quarter)	25.55%	50.34%	27.52%	25.77%	-5.49%	16.25%	-28.89%	-22.22%	15.35%	-18.00%	5.54%	66.30%	46.74%	-37.42%	17.96%	6.21%	-30.54%	-316.67%	16.43%	15.15%

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Alcoa Income Statement (2015-2026) | AA

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