Kaiser Aluminum Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2006
Revenue	3,087	3,428	2,622	1,173	1,514	Upgrade
Revenue Growth (YoY)	-9.94%	30.74%	123.59%	-22.55%	-4.53%	Upgrade
Cost of Revenue	2,755	3,180	2,348	941.3	1,215	Upgrade
Gross Profit	332.1	247.7	273.9	231.4	298.9	Upgrade
Selling, General & Admin	122.7	110.9	118.8	91.2	98	Upgrade
Other Operating Expenses	113.6	132.8	90.7	59.1	95.9	Upgrade
Operating Expenses	236.3	243.7	209.5	150.3	193.9	Upgrade
Operating Income	95.8	4	64.4	81.1	105	Upgrade
Interest Expense / Income	46.9	48.3	49.5	40.9	24.6	Upgrade
Other Expense / Income	-7.4	-6.4	38.9	1.4	-	Upgrade
Pretax Income	56.3	-37.9	-24	38.8	80.4	Upgrade
Income Tax	9.1	-8.3	-5.5	10	18.4	Upgrade
Net Income	47.2	-29.6	-18.5	28.8	62	Upgrade
Net Income Growth	-	-	-	-53.55%	-32.39%	Upgrade
Shares Outstanding (Basic)	16	16	16	16	16	Upgrade
Shares Outstanding (Diluted)	16	16	16	16	16	Upgrade
Shares Change	1.41%	0.44%	-0.48%	-1.79%	-3.98%	Upgrade
EPS (Basic)	2.95	-1.86	-1.17	1.82	3.88	Upgrade
EPS (Diluted)	2.92	-1.86	-1.17	1.81	3.83	Upgrade
EPS Growth	-	-	-	-52.74%	-29.47%	Upgrade
Free Cash Flow	83.9	-188.6	23.2	155.3	172.3	Upgrade
Free Cash Flow Per Share	5.25	-11.86	1.47	9.83	10.77	Upgrade
Dividend Per Share	3.080	3.080	2.880	2.680	2.400	Upgrade
Dividend Growth	0%	6.94%	7.46%	11.67%	9.09%	Upgrade
Gross Margin	10.76%	7.23%	10.45%	19.73%	19.74%	Upgrade
Operating Margin	3.10%	0.12%	2.46%	6.92%	6.93%	Upgrade
Profit Margin	1.53%	-0.86%	-0.71%	2.46%	4.09%	Upgrade
Free Cash Flow Margin	2.72%	-5.50%	0.88%	13.24%	11.38%	Upgrade
Effective Tax Rate	16.16%	-	-	25.77%	22.89%	Upgrade
EBITDA	206.5	108	108	129	151.3	Upgrade
EBITDA Margin	6.69%	3.15%	4.12%	11.00%	9.99%	Upgrade
Depreciation & Amortization	103.3	97.6	82.5	49.3	46.3	Upgrade
EBIT	103.2	10.4	25.5	79.7	105	Upgrade
EBIT Margin	3.34%	0.30%	0.97%	6.80%	6.93%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).