Alcoa AA Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Alumina | $1.1B-49.3% | $1.44B-41.2% | $1.43B-14.0% | $1.52B+3.5% | $2.18B+60.4% | |
| Aluminum | $2.54B+33.4% | $2.47B+30.0% | $2.05B+13.2% | $1.96B+3.3% | $1.91B+16.0% | |
| Segment Reporting Information Unrelated Party Sales by Business | ||||||
| Alumina | $657M-55.1% | $979M-38.6% | $954M-13.0% | $1.05B+4.1% | $1.46B+52.2% | |
| Aluminum | $2.54B+33.4% | $2.46B+29.9% | $2.04B+13.2% | $1.96B+3.2% | $1.9B+16.1% | |
| Segment Reporting Information Intersegment Revenues by Business | ||||||
| Alumina | $445M-37.5% | $457M-46.0% | $474M-16.1% | $467M+2.2% | $712M+80.3% | |
| Aluminum | $5M+25.0% | $6M+50.0% | $5M0.0% | $5M+66.7% | $4M0.0% | |
| Segment Reporting Information Equity In Net Income Of Equity Method Investees Of The Segments by Business | ||||||
| Alumina | $0-100% | $0-100% | $0-100% | -$9M-550% | $15M+236% | |
| Aluminum | $0+100% | $0+100% | $0+100% | $3M-85.7% | -$6M-400% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Alumina | $405M-48.6% | $635M-33.8% | $582M+3.9% | $609M+30.4% | $788M+87.2% | |
| Aluminum | $417M+112% | $399M+109% | $332M+21.2% | $286M-11.5% | $197M-37.1% | |
| Segment Reporting Information Reported Assets by Business | ||||||
| Alumina | $5.81B-7.8% | $5.67B-7.6% | $5.73B— | $6.12B— | $6.3B— | |
| Aluminum | $6.7B+6.9% | $6.15B+0.4% | $6.09B— | $6.29B— | $6.27B— | |
| Adjusted Ebitda by Business | ||||||
| Alumina | -$40M-106% | $12M-98.3% | $67M-81.7% | $139M-25.3% | $664M+378% | |
| Aluminum | $694M+418% | $520M+168% | $307M+70.6% | $97M-58.4% | $134M+168% | |
| Segment Reporting Information Depreciation Depletion And Amortization Expenses by Business | ||||||
| Alumina | $86M+13.2% | $86M0.0% | $88M+3.5% | $80M-11.1% | $76M-12.6% | |
| Aluminum | $71M+6.0% | $70M+2.9% | $67M-1.5% | $66M-2.9% | $67M-1.5% | |
| Segment Reporting Information Capital Expenditures by Business | ||||||
| Alumina | $64M+20.8% | $119M+17.8% | $75M-25.0% | $73M-33.0% | $53M-7.0% | |
| Aluminum | $46M+24.3% | $97M+49.2% | $67M+59.5% | $54M+10.2% | $37M-9.8% | |
| Segment Reporting Information Equity Method Investments by Business | ||||||
| Alumina | $247M-44.2% | $243M-42.1% | $240M— | $444M— | $443M— | |
| Aluminum | $240M-56.6% | $230M-57.9% | $236M— | $568M— | $553M— | |
| Adjusted Operating Costs by Business | ||||||
| Alumina | $737M+1.9% | $789M+3.0% | $779M+6.1% | $770M-5.4% | $723M-9.2% | |
| Aluminum | $1.43B-9.1% | $1.55B+2.3% | $1.41B+3.9% | $1.58B+17.6% | $1.57B+23.1% | |
| Revenue by Product | ||||||
| Alumina | $521M-57.0% | $792M-45.6% | $829M-16.8% | $830M-8.2% | $1.21B+36.1% | |
| Aluminum | $2.58B+32.1% | $2.5B+29.6% | $2.07B+12.6% | $1.99B+3.1% | $1.96B+17.7% | |
| Bauxite | $118M-51.2% | $170M+33.9% | $112M+21.7% | $203M+111% | $242M+297% | |
| Energy | $77M+133% | $59M+3.5% | $63M+3.3% | $60M+1.7% | $33M-47.6% | |
| Other Products | -$105M-45.8% | $139M+17.8% | $107M-7.8% | $111M-2.6% | -$72M-163% |
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.
