Constellium SE (CSTM) - Quarterly Income Statement

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CSTM
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10.19 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,639	1,804.079	1,741.189	1,571.613	1,720	1,950	1,956	1,844	2,022	2,275	1,979	1,706	1,587	1,518	1,341	1,243	1,172	1,031	1,437	1,372	1,461	1,538	1,536	1,398	1,428	1,474	1,386	1,248	1,279	1,382	1,328	1,161	1,199	1,233	1,150	1,122	1,259	1,375	1,393	936	927	920	883	806	862	916	911	814	885	976	935
Cost of Revenue Numbers are in millions	1,525	1,613.118	1,579.242	1,398.18	1,562	1,737	1,795	1,737	1,889	2,060	1,762	1,551	1,419	1,319	1,199	1,109	1,052	962	1,284	1,241	1,316	1,356	1,392	1,288	1,315	1,303	1,253	1,138	1,140	1,232	1,188	1,039	1,059	1,093	1,036	1,017	1,163	1,283	1,252	828	799	790	766	704	748	788	784	709	786	823	814
Gross Profit Numbers are in millions	114	190.961	161.948	173.433	158	213	161	107	133	215	217	155	168	199	142	134	120	69	153	131	145	182	144	110	113	171	133	110	139	150	140	122	140	140	114	105	96	92	141	108	128	130	117	102	114	128	127	105	99	153	121
Gross Profit Ratio Numbers are in millions	0.07	0.106	0.093	0.11	0.092	0.109	0.082	0.058	0.066	0.095	0.11	0.091	0.106	0.131	0.106	0.108	0.102	0.067	0.106	0.095	0.099	0.118	0.094	0.079	0.079	0.116	0.096	0.088	0.109	0.109	0.105	0.105	0.117	0.114	0.099	0.094	0.076	0.067	0.101	0.115	0.138	0.141	0.133	0.127	0.132	0.14	0.139	0.129	0.112	0.157	0.129
Reseach & Development Expenses Numbers are in millions	11	13.066	15.088	14.615	11	13	13	16	11	10	11	9	10	9	11	10	9	7	13	12	12	12	12	9	10	10	11	8	9	8	11	10	8	5	9	10	5	9	11	11	10	8	9	9	9	9	9	6	10	12	8
General & Administrative Expenses Numbers are in millions	0	0	0	81	70	80	71	75	0	75	0	71	60	0	60	59	55	0	66	70	0	70	0	60	0	60	0	60	61	62	0	0	0	0	0	0	0	0	0	101	0	49	52	55	53	47	55	67	44	50	51
Selling & Marketing Expenses Numbers are in millions	0	0	0	-2.078	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-51	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	63	74.374	75.441	78.922	70	80	71	76	63	75	68	71	60	67	60	59	55	57	66	72	66	70	68	67	63	60	58	60	61	62	65	64	66	63	61	56	62	62	65	50	49	49	52	55	53	47	55	67	44	50	51
Other Expenses Numbers are in millions	-4	24	-13	0	0	-1	15	45	29	1	-110	-25	55	-1	43	-9	10	5	-1	10	-15	-30	16	-47	224	1	-47	27	-3	0	38	-19	0	0	9	-20	-23	1	-69	-51	-1	-2	2	10	21	-10	-32	-2	40	-4	26
Operating Expenses Numbers are in millions	70	87.44	90.53	93.537	40	93	99	92	103	85	-31	80	70	76	71	69	64	64	79	84	78	82	80	76	73	70	69	68	70	70	76	74	74	68	70	66	67	71	76	61	59	57	61	64	62	56	64	73	54	62	59
Operating Income Numbers are in millions	44	103.521	71.418	79.896	118	79	62	60	30	127	248	50	153	167	114	56	64	-1	6	55	51	69	80	-13	263	125	17	68	80	73	100	29	84	80	53	-418	-1	-3	-4	-10	34	70	56	38	69	73	29	76	81	12	88
Operating Income Ratio Numbers are in millions	0.027	0.057	0.041	0.051	0.069	0.041	0.032	0.033	0.015	0.056	0.125	0.029	0.096	0.11	0.085	0.045	0.055	-0.001	0.004	0.04	0.035	0.045	0.052	-0.009	0.184	0.085	0.012	0.054	0.063	0.053	0.075	0.025	0.07	0.065	0.046	-0.373	-0.001	-0.002	-0.003	-0.011	0.037	0.076	0.063	0.047	0.08	0.08	0.032	0.093	0.092	0.012	0.094
Total Other Income Expenses Net Numbers are in millions	-36	-32	-33	-35	-36	-35	-35	-33	-36	-32	-30	-41	-34	-37	-55	-35	-37	-42	-45	-43	-46	-43	-41	-43	-49	-49	-37	-124	-42	-46	-60	-43	-51	-45	-42	-37	-41	-36	-44	-12	-10	-27	-10	-9	-7	-15	-27	37	-13	-29	-10
Income Before Tax Numbers are in millions	8	95.48	25.147	41.897	82	44	27	27	-6	-36	218	9	119	130	59	21	27	-43	-39	12	5	26	39	-55	218	80	-20	-56	38	27	40	-14	33	35	11	-455	-42	-39	-48	-22	24	43	46	29	62	40	4	60	68	-17	78
Income Before Tax Ratio Numbers are in millions	0.005	0.053	0.014	0.027	0.048	0.023	0.014	0.015	-0.003	-0.016	0.11	0.005	0.075	0.086	0.044	0.017	0.023	-0.042	-0.027	0.009	0.003	0.017	0.025	-0.039	0.153	0.054	-0.014	-0.045	0.03	0.02	0.03	-0.012	0.028	0.028	0.01	-0.406	-0.033	-0.028	-0.034	-0.024	0.026	0.047	0.052	0.036	0.072	0.044	0.004	0.074	0.077	-0.017	0.083
Income Tax Expense Numbers are in millions	5	24.121	8.047	31.179	18	12	5	-3	-137	-4	39	2	20	22	11	-5	7	-11	-8	-10	4	9	15	2	1	25	4	24	17	12	27	6	18	26	19	-26	3	8	-17	-6	12	15	16	-4	21	16	6	5	18	1	23
Net Income Numbers are in millions	2	71	16	10	64	31	20	28	130	-32	177	7	97	107	46	24	19	-33	-31	20	1	16	23	-58	216	55	-24	-81	21	16	13	-20	15	9	-8	-430	-45	-47	-32	-17	11	28	29	32	45	24	-3	48	48	-19	55
Net Income Ratio Numbers are in millions	0.001	0.039	0.009	0.006	0.037	0.016	0.01	0.015	0.064	-0.014	0.089	0.004	0.061	0.07	0.034	0.019	0.016	-0.032	-0.022	0.015	0.001	0.01	0.015	-0.041	0.151	0.037	-0.017	-0.065	0.016	0.012	0.01	-0.017	0.013	0.007	-0.007	-0.383	-0.036	-0.034	-0.023	-0.018	0.012	0.03	0.033	0.04	0.052	0.026	-0.003	0.059	0.054	-0.019	0.059
EPS Numbers are in millions	0.014	0.49	0.11	0.066	0.45	0.21	0.14	0.18	0.9	-0.22	1.25	0.05	0.68	0.76	0.33	0.18	0.13	-0.24	-0.22	0.14	0.007	0.12	0.17	-0.43	1.61	0.41	-0.18	-0.65	0.2	0.15	0.12	-0.19	0.15	0.08	-0.076	-4.07	-0.43	-0.45	-0.31	-0.18	0.11	0.26	0.28	0.31	0.43	0.25	-0.03	0.47	0.47	-0.18	0.54
EPS Diluted Numbers are in millions	0.014	0.48	0.11	0.065	0.44	0.21	0.13	0.18	0.89	-0.22	1.2	0.05	0.65	0.73	0.32	0.17	0.13	-0.24	-0.22	0.14	0.007	0.11	0.17	-0.43	1.54	0.39	-0.18	-0.65	0.2	0.15	0.12	-0.19	0.14	0.08	-0.076	-4.07	-0.43	-0.45	-0.31	-0.17	0.11	0.26	0.28	0.31	0.43	0.25	-0.03	0.47	0.47	-0.18	0.54
EBITDA Numbers are in millions	117	201	129	125	195	151	134	118	103	63	314	80	220	224	177	102	128	81	70	100	116	129	133	30	319	171	61	107	122	111	145	67	103	129	87	-462	36	112	28	7	81	88	68	39	70	60	35	82	85	92	89
EBITDA Ratio Numbers are in millions	0.071	0.099	0.082	0.096	0.113	0.095	0.069	0.075	0.051	0.087	0.159	0.072	0.139	0.117	0.085	0.096	0.098	0.079	0.093	0.093	0.081	0.099	0.092	0.024	0.214	0.09	0.042	0.086	0.073	0.077	0.105	0.059	0.082	0.088	0.093	0.069	0.033	0.044	0.059	0.022	0.084	0.058	0.066	0.097	0.088	0.094	0.038	0.044	0.102	0.186	0.095

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