Alcoa AA Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue (Gross) by Business | |||||
| Alumina | $6.56B-5.3% | $6.93B+31.6% | $5.26B-3.1% | $5.43B+10.2% | |
| Aluminum | $8.38B+15.6% | $7.25B+4.4% | $6.94B-20.8% | $8.76B-0.3% | |
| Segment Reporting Information Unrelated Party Sales by Business | |||||
| Alumina | $4.45B-4.6% | $4.66B+29.0% | $3.61B-3.0% | $3.72B+10.3% | |
| Aluminum | $8.36B+15.6% | $7.23B+4.4% | $6.93B-20.7% | $8.74B-0.4% | |
| Segment Reporting Information Intersegment Revenues by Business | |||||
| Alumina | $2.11B-6.8% | $2.26B+37.3% | $1.65B-3.5% | $1.71B+10.1% | |
| Aluminum | $20M+25.0% | $16M+6.7% | $15M-44.4% | $27M+50.0% | |
| Segment Reporting Information Equity In Net Income Of Equity Method Investees Of The Segments by Business | |||||
| Alumina | $6M-72.7% | $22M+146% | -$48M-23.1% | -$39M— | |
| Aluminum | -$3M+40.0% | -$5M+95.3% | -$106M-321% | $48M— | |
| Segment Reporting Other Item Amount by Business | |||||
| Alumina | $2.61B+8.6% | $2.41B+60.4% | $1.5B+67.0% | $899M— | |
| Aluminum | $1.21B+10.3% | $1.1B-8.1% | $1.2B-28.1% | $1.67B— | |
| Segment Reporting Information Reported Assets by Business | |||||
| Alumina | $23.81B— | —— | —— | —— | |
| Aluminum | $24.8B— | —— | —— | —— | |
| Adjusted Ebitda by Business | |||||
| Alumina | $882M-37.4% | $1.41B+416% | $273M-65.4% | $788M-33.9% | |
| Aluminum | $1.06B+61.0% | $657M+42.5% | $461M-69.1% | $1.49B-20.6% | |
| Segment Reporting Information Depreciation Depletion And Amortization Expenses by Business | |||||
| Alumina | $330M-5.2% | $348M+4.5% | $333M+6.7% | $312M-11.1% | |
| Aluminum | $270M-0.7% | $272M-1.8% | $277M-2.1% | $283M-2.1% | |
| Segment Reporting Information Capital Expenditures by Business | |||||
| Alumina | $320M-12.8% | $367M+13.6% | $323M+0.9% | $320M+79.8% | |
| Aluminum | $255M+29.4% | $197M-0.5% | $198M+29.4% | $153M+43.0% | |
| Segment Reporting Information Equity Method Investments by Business | |||||
| Alumina | $1.37B— | —— | —— | —— | |
| Aluminum | $1.59B— | —— | —— | —— | |
| Adjusted Operating Costs by Business | |||||
| Alumina | $3.06B-1.6% | $3.11B-10.8% | $3.49B-6.9% | $3.75B— | |
| Aluminum | $6.11B+11.3% | $5.49B+3.9% | $5.28B-5.7% | $5.6B— | |
| Revenue by Product | |||||
| Alumina | $3.66B-13.8% | $4.25B+36.8% | $3.1B-10.8% | $3.48B+11.3% | |
| Aluminum | $8.52B+15.7% | $7.36B+4.5% | $7.05B-21.0% | $8.92B— | |
| Bauxite | $727M+93.4% | $376M-19.3% | $466M+177% | $168M-18.8% | |
| Energy | $215M-10.4% | $240M+1.7% | $236M-9.2% | $260M-16.9% | |
| Other Products | $285M-38.4% | $463M-0.2% | $464M-4.9% | $488M+20.8% | |
| Revenue by Geography | |||||
| AU | $3.01B-3.7% | $3.13B+39.6% | $2.24B-18.3% | $2.74B+31.1% | |
| BR | $1.02B+16.2% | $878M+19.5% | $735M+39.5% | $527M-13.6% | |
| ES | $318M+8.5% | $293M+1.4% | $289M-53.2% | $618M-57.8% | |
| NL | $2.34B+6.8% | $2.19B-3.0% | $2.26B-25.4% | $3.03B+14.6% | |
| US | $6.12B+14.0% | $5.37B+7.5% | $4.99B-8.6% | $5.46B+3.3% |
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.
