Century Aluminum Co
NASDAQ:CENX
Income Statement
Earnings Waterfall
Century Aluminum Co
Revenue
|
2.2B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
91.9m
USD
|
Operating Expenses
|
-60.1m
USD
|
Operating Income
|
31.8m
USD
|
Other Expenses
|
-74.9m
USD
|
Net Income
|
-43.1m
USD
|
Income Statement
Century Aluminum Co
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 454
N/A
|
1 554
+7%
|
1 680
+8%
|
1 781
+6%
|
1 931
+8%
|
2 098
+9%
|
2 163
+3%
|
2 117
-2%
|
1 950
-8%
|
1 681
-14%
|
1 484
-12%
|
1 363
-8%
|
1 319
-3%
|
1 366
+4%
|
1 428
+5%
|
1 495
+5%
|
1 589
+6%
|
1 678
+6%
|
1 759
+5%
|
1 840
+5%
|
1 893
+3%
|
1 929
+2%
|
1 932
+0%
|
1 888
-2%
|
1 837
-3%
|
1 768
-4%
|
1 697
-4%
|
1 651
-3%
|
1 605
-3%
|
1 628
+1%
|
1 754
+8%
|
1 943
+11%
|
2 213
+14%
|
2 522
+14%
|
2 851
+13%
|
2 907
+2%
|
2 777
-4%
|
2 576
-7%
|
2 295
-11%
|
2 203
-4%
|
2 185
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 415)
|
(1 534)
|
(1 616)
|
(1 653)
|
(1 729)
|
(1 800)
|
(1 896)
|
(1 968)
|
(1 909)
|
(1 737)
|
(1 544)
|
(1 398)
|
(1 325)
|
(1 352)
|
(1 396)
|
(1 404)
|
(1 458)
|
(1 549)
|
(1 619)
|
(1 753)
|
(1 916)
|
(1 979)
|
(2 020)
|
(1 978)
|
(1 861)
|
(1 774)
|
(1 712)
|
(1 680)
|
(1 642)
|
(1 690)
|
(1 782)
|
(1 889)
|
(2 084)
|
(2 280)
|
(2 614)
|
(2 767)
|
(2 731)
|
(2 575)
|
(2 293)
|
(2 170)
|
(2 094)
|
|
Gross Profit |
40
N/A
|
20
-49%
|
64
+219%
|
128
+98%
|
202
+58%
|
298
+47%
|
267
-10%
|
149
-44%
|
41
-72%
|
(56)
N/A
|
(60)
-7%
|
(35)
+42%
|
(6)
+82%
|
14
N/A
|
32
+128%
|
91
+186%
|
131
+45%
|
129
-2%
|
140
+9%
|
87
-38%
|
(23)
N/A
|
(50)
-119%
|
(88)
-75%
|
(90)
-2%
|
(24)
+73%
|
(6)
+74%
|
(15)
-141%
|
(29)
-88%
|
(37)
-28%
|
(62)
-70%
|
(28)
+55%
|
54
N/A
|
128
+139%
|
242
+89%
|
237
-2%
|
140
-41%
|
47
-67%
|
2
-97%
|
2
N/A
|
33
+1 969%
|
92
+178%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(76)
|
(71)
|
(66)
|
(63)
|
(61)
|
(63)
|
(94)
|
(94)
|
(49)
|
(75)
|
(42)
|
(39)
|
(43)
|
(223)
|
(222)
|
(47)
|
(40)
|
(33)
|
(36)
|
(31)
|
(36)
|
(40)
|
(40)
|
(48)
|
(48)
|
(43)
|
(42)
|
(42)
|
(44)
|
(52)
|
(48)
|
(51)
|
(58)
|
(83)
|
(51)
|
(45)
|
(38)
|
(206)
|
(57)
|
(61)
|
(60)
|
|
Selling, General & Administrative |
(68)
|
(61)
|
(57)
|
(54)
|
(49)
|
(51)
|
(50)
|
(50)
|
(41)
|
(37)
|
(38)
|
(36)
|
(39)
|
(40)
|
(39)
|
(44)
|
(45)
|
(45)
|
(48)
|
(42)
|
(40)
|
(44)
|
(44)
|
(47)
|
(47)
|
(42)
|
(42)
|
(41)
|
(44)
|
(51)
|
(48)
|
(51)
|
(58)
|
(53)
|
(50)
|
(45)
|
(38)
|
(39)
|
(45)
|
(48)
|
(44)
|
|
Other Operating Expenses |
(9)
|
(10)
|
(9)
|
(8)
|
(13)
|
(12)
|
(44)
|
(44)
|
(7)
|
(38)
|
(4)
|
(4)
|
(4)
|
(183)
|
(183)
|
(3)
|
5
|
11
|
11
|
11
|
4
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(29)
|
(1)
|
(1)
|
0
|
(166)
|
(11)
|
(14)
|
(16)
|
|
Operating Income |
(37)
N/A
|
(51)
-39%
|
(1)
+98%
|
65
N/A
|
141
+115%
|
234
+67%
|
173
-26%
|
56
-68%
|
(7)
N/A
|
(131)
-1 713%
|
(101)
+22%
|
(74)
+27%
|
(49)
+34%
|
(209)
-328%
|
(190)
+9%
|
44
N/A
|
92
+108%
|
96
+4%
|
104
+9%
|
56
-46%
|
(59)
N/A
|
(90)
-53%
|
(128)
-42%
|
(138)
-7%
|
(72)
+48%
|
(49)
+32%
|
(58)
-18%
|
(70)
-22%
|
(81)
-15%
|
(114)
-42%
|
(76)
+34%
|
2
N/A
|
70
+2 943%
|
160
+128%
|
186
+17%
|
94
-49%
|
9
-90%
|
(204)
N/A
|
(55)
+73%
|
(28)
+49%
|
32
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(22)
|
(21)
|
(21)
|
2
|
10
|
21
|
22
|
(2)
|
(8)
|
(18)
|
(18)
|
(18)
|
(35)
|
(33)
|
(38)
|
(37)
|
(20)
|
(22)
|
(17)
|
(15)
|
(22)
|
(18)
|
(9)
|
(12)
|
(4)
|
(6)
|
(29)
|
(48)
|
(153)
|
(222)
|
(287)
|
(242)
|
(199)
|
100
|
288
|
168
|
166
|
(59)
|
(198)
|
(95)
|
|
Non-Reccuring Items |
2
|
2
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(32)
|
(2)
|
(2)
|
(29)
|
(179)
|
0
|
0
|
(147)
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(26)
|
(25)
|
(29)
|
0
|
(163)
|
(163)
|
(159)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
2
|
1
|
1
|
2
|
2
|
3
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(2)
|
(2)
|
3
|
5
|
1
|
(0)
|
(1)
|
(0)
|
3
|
4
|
4
|
4
|
4
|
1
|
3
|
3
|
5
|
19
|
15
|
13
|
6
|
(4)
|
(3)
|
|
Pre-Tax Income |
(40)
N/A
|
(70)
-76%
|
(20)
+71%
|
45
N/A
|
144
+217%
|
247
+72%
|
196
-21%
|
80
-59%
|
(41)
N/A
|
(142)
-246%
|
(123)
+14%
|
(123)
0%
|
(251)
-104%
|
(248)
+1%
|
(229)
+8%
|
(146)
+36%
|
55
N/A
|
69
+25%
|
80
+16%
|
37
-54%
|
(71)
N/A
|
(107)
-51%
|
(145)
-36%
|
(147)
-2%
|
(86)
+42%
|
(53)
+38%
|
(61)
-15%
|
(97)
-59%
|
(126)
-30%
|
(263)
-108%
|
(321)
-22%
|
(308)
+4%
|
(198)
+36%
|
(36)
+82%
|
127
N/A
|
238
+87%
|
33
-86%
|
(25)
N/A
|
(108)
-335%
|
(230)
-113%
|
(67)
+71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
1
|
(0)
|
(5)
|
(18)
|
(29)
|
(32)
|
(24)
|
(9)
|
2
|
8
|
6
|
(3)
|
(5)
|
(6)
|
(11)
|
(8)
|
(7)
|
(8)
|
(6)
|
0
|
2
|
6
|
9
|
8
|
8
|
6
|
4
|
3
|
3
|
52
|
45
|
31
|
27
|
(64)
|
(78)
|
(47)
|
(46)
|
7
|
38
|
15
|
|
Income from Continuing Operations |
(43)
|
(70)
|
(21)
|
40
|
125
|
218
|
164
|
57
|
(50)
|
(140)
|
(115)
|
(117)
|
(254)
|
(253)
|
(236)
|
(157)
|
48
|
63
|
73
|
31
|
(70)
|
(105)
|
(139)
|
(138)
|
(77)
|
(45)
|
(55)
|
(93)
|
(123)
|
(261)
|
(269)
|
(263)
|
(167)
|
(9)
|
63
|
160
|
(14)
|
(70)
|
(101)
|
(191)
|
(52)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
9
|
|
Equity Earnings Affiliates |
3
|
1
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
3
|
4
|
4
|
4
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(40)
N/A
|
(67)
-67%
|
(19)
+72%
|
37
N/A
|
116
+215%
|
208
+80%
|
156
-25%
|
53
-66%
|
(59)
N/A
|
(149)
-152%
|
(125)
+16%
|
(127)
-2%
|
(252)
-99%
|
(251)
+1%
|
(234)
+7%
|
(157)
+33%
|
45
N/A
|
59
+32%
|
71
+21%
|
32
-55%
|
(66)
N/A
|
(101)
-52%
|
(141)
-40%
|
(141)
0%
|
(81)
+43%
|
(49)
+39%
|
(55)
-13%
|
(93)
-68%
|
(123)
-33%
|
(261)
-111%
|
(269)
-3%
|
(263)
+2%
|
(167)
+36%
|
(11)
+94%
|
60
N/A
|
154
+157%
|
(14)
N/A
|
(69)
-392%
|
(97)
-40%
|
(181)
-86%
|
(43)
+76%
|
|
EPS (Diluted) |
-0.46
N/A
|
-0.76
-65%
|
-0.22
+71%
|
0.41
N/A
|
1.3
+217%
|
2.34
+80%
|
1.81
-23%
|
0.61
-66%
|
-0.67
N/A
|
-1.71
-155%
|
-1.41
+18%
|
-1.45
-3%
|
-2.9
-100%
|
-2.88
+1%
|
-2.65
+8%
|
-1.77
+33%
|
0.51
N/A
|
0.68
+33%
|
0.82
+21%
|
0.37
-55%
|
-0.76
N/A
|
-1.14
-50%
|
-1.59
-39%
|
-1.59
N/A
|
-0.91
+43%
|
-0.54
+41%
|
-0.61
-13%
|
-1.03
-69%
|
-1.38
-34%
|
-2.9
-110%
|
-2.99
-3%
|
-2.92
+2%
|
-1.85
+37%
|
-0.1
+95%
|
0.62
N/A
|
1.57
+153%
|
-0.15
N/A
|
-0.75
-400%
|
-1.04
-39%
|
-1.96
-88%
|
-0.47
+76%
|