Alcoa AA Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Alumina | $1.1B-23.3% | $1.44B+0.6% | $1.43B-5.9% | $1.52B-30.2% | $2.18B-10.9% | |
| Aluminum | $2.54B+3.0% | $2.47B+20.7% | $2.05B+4.3% | $1.96B+2.9% | $1.91B+0.3% | |
| Segment Reporting Information Unrelated Party Sales by Business | ||||||
| Alumina | $657M-32.9% | $979M+2.6% | $954M-9.2% | $1.05B-28.2% | $1.46B-8.3% | |
| Aluminum | $2.54B+3.0% | $2.46B+20.7% | $2.04B+4.3% | $1.96B+2.9% | $1.9B+0.3% | |
| Segment Reporting Information Intersegment Revenues by Business | ||||||
| Alumina | $445M-2.6% | $457M-3.6% | $474M+1.5% | $467M-34.4% | $712M-15.8% | |
| Aluminum | $5M-16.7% | $6M+20.0% | $5M0.0% | $5M+25.0% | $4M0.0% | |
| Segment Reporting Information Equity In Net Income Of Equity Method Investees Of The Segments by Business | ||||||
| Alumina | $0— | $0— | $0+100% | -$9M-160% | $15M-40.0% | |
| Aluminum | $0— | $0— | $0-100% | $3M+150% | -$6M+64.7% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Alumina | $405M-36.2% | $635M+9.1% | $582M-4.4% | $609M-22.7% | $788M-17.8% | |
| Aluminum | $417M+4.5% | $399M+20.2% | $332M+16.1% | $286M+45.2% | $197M+3.1% | |
| Segment Reporting Information Reported Assets by Business | ||||||
| Alumina | $5.81B+2.4% | $5.67B-1.0% | $5.73B-6.4% | $6.12B-2.8% | $6.3B+2.6% | |
| Aluminum | $6.7B+9.0% | $6.15B+1.0% | $6.09B-3.2% | $6.29B+0.3% | $6.27B+2.3% | |
| Adjusted Ebitda by Business | ||||||
| Alumina | -$40M-433% | $12M-82.1% | $67M-51.8% | $139M-79.1% | $664M-7.3% | |
| Aluminum | $694M+33.5% | $520M+69.4% | $307M+216% | $97M-27.6% | $134M-30.9% | |
| Segment Reporting Information Depreciation Depletion And Amortization Expenses by Business | ||||||
| Alumina | $86M0.0% | $86M-2.3% | $88M+10.0% | $80M+5.3% | $76M-11.6% | |
| Aluminum | $71M+1.4% | $70M+4.5% | $67M+1.5% | $66M-1.5% | $67M-1.5% | |
| Segment Reporting Information Capital Expenditures by Business | ||||||
| Alumina | $64M-46.2% | $119M+58.7% | $75M+2.7% | $73M+37.7% | $53M-47.5% | |
| Aluminum | $46M-52.6% | $97M+44.8% | $67M+24.1% | $54M+45.9% | $37M-43.1% | |
| Segment Reporting Information Equity Method Investments by Business | ||||||
| Alumina | $247M+1.6% | $243M+1.3% | $240M-45.9% | $444M+0.2% | $443M+5.5% | |
| Aluminum | $240M+4.3% | $230M-2.5% | $236M-58.5% | $568M+2.7% | $553M+1.3% | |
| Adjusted Operating Costs by Business | ||||||
| Alumina | $737M-6.6% | $789M+1.3% | $779M+1.2% | $770M+6.5% | $723M-5.6% | |
| Aluminum | $1.43B-7.7% | $1.55B+10.2% | $1.41B-10.9% | $1.58B+0.3% | $1.57B+4.0% | |
| Revenue by Product | ||||||
| Alumina | $521M-34.2% | $792M-4.5% | $829M-0.1% | $830M-31.5% | $1.21B-16.8% | |
| Aluminum | $2.58B+3.3% | $2.5B+20.8% | $2.07B+3.8% | $1.99B+1.9% | $1.96B+1.4% | |
| Bauxite | $118M-30.6% | $170M+51.8% | $112M-44.8% | $203M-16.1% | $242M+90.6% | |
| Energy | $77M+30.5% | $59M-6.3% | $63M+5.0% | $60M+81.8% | $33M-42.1% | |
| Other Products | -$105M-176% | $139M+29.9% | $107M-3.6% | $111M+254% | -$72M-161% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Alcoa break its business down?
- Alcoa (AA) reports revenue (gross) by business across 2 parts — Alumina and Aluminum. Each is extracted from the segment footnotes and tracked over time.
- Where does Alcoa's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Alcoa's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
