Century Aluminum Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.21B | 2.78B | 2.19B | 2.22B | 2.53B | 13.9% | |
| Cost of Revenue | (2.09B) | (2.73B) | (2.09B) | (2.04B) | (2.27B) | 11.6% | |
Gross Profit | 124.20M | 46.70M | 91.90M | 185.00M | 256.40M | 38.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (57.60M) | (37.50M) | (44.30M) | (56.80M) | (79.90M) | 40.7% | |
| Depreciation & Amortization | (82.60M) | (73.40M) | (74.70M) | (81.80M) | (91.80M) | 12.2% | |
Operating Income (EBIT) | 66.00M | -150.20M | 31.80M | 121.40M | 158.10M | 30.2% | |
| Non-Operating Items | |||||||
| Interest Income | 800.00K | 500.00K | 2.00M | 2.10M | 9.20M | 338.1% | |
| Interest Expense | (30.40M) | (29.30M) | (35.50M) | (43.10M) | (47.70M) | 10.7% | |
| Other Income/Expenses (Net) | -263.70M | 183.50M | -98.70M | 202.50M | -155.40M | -176.7% | |
Income Before Tax | -197.70M | 33.30M | -66.90M | 323.90M | 2.70M | -99.2% | |
| Income Tax Expense | (30.60M) | (47.40M) | (14.60M) | (3.20M) | (13.10M) | -509.4% | |
Net Income | -167.10M | -14.10M | -43.10M | 336.80M | 41.80M | -87.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-2 | $-0 | $-0 | $3 | $0 | -87.9% | |
| Weighted Avg Shares Outstanding | 90.20M | 91.40M | 92.40M | 92.80M | 94.20M | 1.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 90.20M | 91.40M | 92.40M | 98.40M | 95.30M | -3.2% | |
EBITDA | -84.60M | 136.10M | 43.40M | 448.70M | 142.20M | -68.3% |
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CENX in the Basic Materials
Mid Cap