ALCOA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period End Date	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016
Sales to related parties	12,831.00	11,895.00	10,551.00	12,451.00	12,152.00	9,286.00	10,433.00	13,403.00	864.00	958.00
Sales to unrelated parties	--	--	--	--	--	--	--	--	10,788.00	8,360.00
Total Revenue	12,831.00	11,895.00	10,551.00	12,451.00	12,152.00	9,286.00	10,433.00	13,403.00	11,652.00	9,318.00
Cost of goods sold	10,658.00	10,044.00	9,813.00	10,212.00	9,153.00	7,969.00	8,537.00	10,081.00	9,072.00	7,898.00
Provision for depreciation, depletion, and amortization	623.00	642.00	632.00	617.00	664.00	653.00	713.00	733.00	750.00	718.00
Impairment of goodwill	144.00	--	--	--	--	--	--	--	--	--
Research and development expenses	24.00	57.00	39.00	32.00	31.00	27.00	27.00	31.00	32.00	33.00
Selling, general administrative, and other expenses	299.00	275.00	226.00	204.00	227.00	206.00	280.00	248.00	284.00	359.00
Restructuring and other charges	918.00	341.00	184.00	696.00	1,128.00	104.00	1,031.00	527.00	309.00	318.00
Interest expense	158.00	156.00	107.00	106.00	195.00	146.00	121.00	122.00	104.00	243.00
Other (income) Expenses, net	1,057.00	(91.00)	(134.00)	118.00	445.00	(8.00)	(162.00)	(64.00)	58.00	89.00
Total costs and expenses	11,767.00	11,606.00	11,135.00	11,749.00	10,953.00	9,113.00	10,871.00	11,806.00	10,493.00	9,480.00
Income (loss) before income taxes	1,064.00	289.00	(584.00)	702.00	1,199.00	173.00	(438.00)	1,597.00	1,159.00	(162.00)
Provision for income taxes	(55.00)	265.00	189.00	664.00	629.00	187.00	415.00	726.00	600.00	184.00
Net Income (loss)	1,119.00	24.00	(773.00)	38.00	570.00	(14.00)	(853.00)	871.00	559.00	(346.00)
Less: Net income attributable to noncontrolling interest	(38.00)	(36.00)	(122.00)	161.00	141.00	156.00	272.00	644.00	342.00	54.00
Net Income (loss) Available to Common Shareholder	1,157.00	60.00	(651.00)	(123.00)	429.00	(170.00)	(1,125.00)	227.00	217.00	(400.00)
Earnings Per Share -Basic	4.40	0.26	(3.65)	(0.68)	2.30	(0.91)	(6.07)	1.22	1.18	(2.19)
Earnings per share -diluted	4.37	0.26	(3.65)	(0.68)	2.26	(0.91)	(6.07)	1.20	1.16	(2.19)
Average shares outstanding-basic	259.00	212.00	178.00	181.00	186.00	186.00	185.00	186.00	184.00	183.00
Average shares outstanding-diluted	261.00	214.00	178.00	181.00	190.00	186.00	185.00	189.00	187.00	183.00