Kaiser Aluminum Corporation
KALU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,024,000 | $3,087,000 | $3,427,900 | $2,622,000 |
| % Growth | -2% | -9.9% | 30.7% | – |
| Cost of Goods Sold | $2,691,100 | $2,754,900 | $3,180,200 | $2,348,100 |
| Gross Profit | $332,900 | $332,100 | $247,700 | $273,900 |
| % Margin | 11% | 10.8% | 7.2% | 10.4% |
| R&D Expenses | $120,800 | $11,100 | $0 | $0 |
| G&A Expenses | $120,800 | $122,700 | $0 | $0 |
| SG&A Expenses | $120,800 | $122,700 | $110,900 | $118,800 |
| Sales & Mktg Exp. | $0 | $0 | $110,900 | $118,800 |
| Other Operating Expenses | $3,600 | $102,500 | $132,800 | $90,700 |
| Operating Expenses | $245,200 | $236,300 | $243,700 | $209,500 |
| Operating Income | $87,700 | $95,800 | $4,000 | $64,400 |
| % Margin | 2.9% | 3.1% | 0.1% | 2.5% |
| Other Income/Exp. Net | -$24,200 | -$39,500 | -$41,900 | -$88,400 |
| Pre-Tax Income | $63,500 | $56,300 | -$37,900 | -$24,000 |
| Tax Expense | $16,700 | $9,100 | -$8,300 | -$5,500 |
| Net Income | $46,800 | $47,200 | -$29,600 | -$18,500 |
| % Margin | 1.5% | 1.5% | -0.9% | -0.7% |
| EPS | 2.91 | 2.95 | -1.86 | -1.17 |
| % Growth | -1.4% | 258.6% | -59% | – |
| EPS Diluted | 2.87 | 2.92 | -1.86 | -1.17 |
| Weighted Avg Shares Out | 16,069 | 15,991 | 15,906 | 15,836 |
| Weighted Avg Shares Out Dil | 16,319 | 16,131 | 15,906 | 15,836 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,600 | $1,700 | $1,300 | $200 |
| Interest Expense | $43,700 | $46,900 | $48,300 | $49,500 |
| Depreciation & Amortization | $116,400 | $108,600 | $106,900 | $91,500 |
| EBITDA | $223,600 | $211,800 | $117,300 | $117,000 |
| % Margin | 7.4% | 6.9% | 3.4% | 4.5% |