Income Statement (TTM)
Howmet Aerospace Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,755 | 5,259 | 4,834 | 4,776 | 4,925 | 4,972 | 5,087 | 5,285 | 5,435 | 5,663 | 5,942 | 6,197 | 6,422 | 6,640 | 6,861 | 7,093 | 7,270 | 7,430 | 7,548 | 7,721 |
| Change (%) | -8.62 | -8.08 | -1.20 | 3.12 | 0.95 | 2.31 | 3.89 | 2.84 | 4.20 | 4.93 | 4.29 | 3.63 | 3.39 | 3.33 | 3.38 | 2.50 | 2.20 | 1.59 | 2.29 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,233 | 3,837 | 3,532 | 3,455 | 3,498 | 3,600 | 3,681 | 3,806 | 3,910 | 4,067 | 4,282 | 4,497 | 4,648 | 4,785 | 4,915 | 5,008 | 5,079 | 5,137 | 5,137 | 5,209 |
| Change (%) | -9.36 | -7.95 | -2.18 | 1.24 | 2.92 | 2.25 | 3.40 | 2.73 | 4.02 | 5.29 | 5.02 | 3.36 | 2.95 | 2.72 | 1.89 | 1.42 | 1.14 | 0.00 | 1.40 | |
| % of Revenue | 73.55 | 72.96 | 73.07 | 72.34 | 71.03 | 72.41 | 72.36 | 72.02 | 71.94 | 71.82 | 72.06 | 72.57 | 72.38 | 72.06 | 71.64 | 70.60 | 69.86 | 69.14 | 68.06 | 67.47 |
| Gross Operating Profit | 1,522 | 1,422 | 1,302 | 1,321 | 1,427 | 1,372 | 1,406 | 1,479 | 1,525 | 1,596 | 1,660 | 1,700 | 1,774 | 1,855 | 1,946 | 2,085 | 2,191 | 2,293 | 2,411 | 2,512 |
| Change (%) | -6.57 | -8.44 | 1.46 | 8.02 | -3.85 | 2.48 | 5.19 | 3.11 | 4.66 | 4.01 | 2.41 | 4.35 | 4.57 | 4.91 | 7.14 | 5.08 | 4.66 | 5.15 | 4.19 | |
| % of Revenue | 26.45 | 27.04 | 26.93 | 27.66 | 28.97 | 27.59 | 27.64 | 27.98 | 28.06 | 28.18 | 27.94 | 27.43 | 27.62 | 27.94 | 28.36 | 29.40 | 30.14 | 30.86 | 31.94 | 32.53 |
| SG&A | 328 | 303 | 283 | 258 | 256 | 260 | 265 | 293 | 298 | 304 | 313 | 323 | 340 | 362 | 375 | 385 | 384 | 376 | 372 | 362 |
| Change (%) | -7.62 | -6.60 | -8.83 | -0.78 | 1.56 | 1.92 | 10.57 | 1.71 | 2.01 | 2.96 | 3.19 | 5.26 | 6.47 | 3.59 | 2.67 | -0.26 | -2.08 | -1.06 | -2.69 | |
| % of Revenue | 5.70 | 5.76 | 5.85 | 5.40 | 5.20 | 5.23 | 5.21 | 5.54 | 5.48 | 5.37 | 5.27 | 5.21 | 5.29 | 5.45 | 5.47 | 5.43 | 5.28 | 5.06 | 4.93 | 4.69 |
| R&D | 19 | 17 | 18 | 18 | 17 | 17 | 19 | 24 | 27 | 32 | 34 | 34 | 36 | 36 | 37 | 35 | 35 | 33 | 31 | 33 |
| Change (%) | -10.53 | 5.88 | 0.00 | -5.56 | 0.00 | 11.76 | 26.32 | 12.50 | 18.52 | 6.25 | 0.00 | 5.88 | 0.00 | 2.78 | -5.41 | 0.00 | -5.71 | -6.06 | 6.45 | |
| % of Revenue | 0.33 | 0.32 | 0.37 | 0.38 | 0.35 | 0.34 | 0.37 | 0.45 | 0.50 | 0.57 | 0.57 | 0.55 | 0.56 | 0.54 | 0.54 | 0.49 | 0.48 | 0.44 | 0.41 | 0.43 |
| OpEx | 4,863 | 4,436 | 4,109 | 4,015 | 4,041 | 4,147 | 4,233 | 4,391 | 4,500 | 4,668 | 4,897 | 5,122 | 5,295 | 5,455 | 5,597 | 5,700 | 5,770 | 5,823 | 5,819 | 5,883 |
| Change (%) | -8.78 | -7.37 | -2.29 | 0.65 | 2.62 | 2.07 | 3.73 | 2.48 | 3.73 | 4.91 | 4.59 | 3.38 | 3.02 | 2.60 | 1.84 | 1.23 | 0.92 | -0.07 | 1.10 | |
| % of Revenue | 84.50 | 84.35 | 85.00 | 84.07 | 82.05 | 83.41 | 83.21 | 83.08 | 82.80 | 82.43 | 82.41 | 82.65 | 82.45 | 82.15 | 81.58 | 80.36 | 79.37 | 78.37 | 77.09 | 76.19 |
| Operating Income | 892 | 823 | 725 | 761 | 884 | 825 | 854 | 894 | 935 | 995 | 1,045 | 1,075 | 1,127 | 1,185 | 1,264 | 1,393 | 1,500 | 1,607 | 1,729 | 1,838 |
| Change (%) | -7.74 | -11.91 | 4.97 | 16.16 | -6.67 | 3.52 | 4.68 | 4.59 | 6.42 | 5.03 | 2.87 | 4.84 | 5.15 | 6.67 | 10.21 | 7.68 | 7.13 | 7.59 | 6.30 | |
| % of Revenue | 15.50 | 15.65 | 15.00 | 15.93 | 17.95 | 16.59 | 16.79 | 16.92 | 17.20 | 17.57 | 17.59 | 17.35 | 17.55 | 17.85 | 18.42 | 19.64 | 20.63 | 21.63 | 22.91 | 23.81 |
| Interest Expense | -302 | -317 | -305 | -227 | -298 | -259 | -245 | -236 | -230 | -229 | -228 | -226 | -223 | -218 | -210 | -204 | -194 | -182 | -172 | -161 |
| Change (%) | 4.97 | -3.79 | -25.57 | 31.28 | -13.09 | -5.41 | -3.67 | -2.54 | -0.43 | -0.44 | -0.88 | -1.33 | -2.24 | -3.67 | -2.86 | -4.90 | -6.19 | -5.49 | -6.40 | |
| % of Revenue | -5.25 | -6.03 | -6.31 | -4.75 | -6.05 | -5.21 | -4.82 | -4.47 | -4.23 | -4.04 | -3.84 | -3.65 | -3.47 | -3.28 | -3.06 | -2.88 | -2.67 | -2.45 | -2.28 | -2.09 |
| Net Income | 464 | 261 | 126 | 296 | 287 | 258 | 309 | 382 | 435 | 469 | 486 | 532 | 640 | 765 | 860 | 933 | 1,077 | 1,155 | 1,256 | 1,397 |
| Change (%) | -43.75 | -51.72 | 134.92 | -3.04 | -10.10 | 19.77 | 23.62 | 13.87 | 7.82 | 3.62 | 9.47 | 20.30 | 19.53 | 12.42 | 8.49 | 15.43 | 7.24 | 8.74 | 11.23 | |
| % of Revenue | 8.06 | 4.96 | 2.61 | 6.20 | 5.83 | 5.19 | 6.07 | 7.23 | 8.00 | 8.28 | 8.18 | 8.58 | 9.97 | 11.52 | 12.53 | 13.15 | 14.81 | 15.55 | 16.64 | 18.09 |
Source: Capital IQ
