Stellantis NV
MIL:STLAM
Income Statement
Earnings Waterfall
Stellantis NV
Revenue
|
189.5B
EUR
|
Cost of Revenue
|
-151.4B
EUR
|
Gross Profit
|
38.1B
EUR
|
Operating Expenses
|
-15B
EUR
|
Operating Income
|
23.1B
EUR
|
Other Expenses
|
-4.5B
EUR
|
Net Income
|
18.6B
EUR
|
Income Statement
Stellantis NV
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | 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 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
70 570
N/A
|
78 941
+12%
|
81 826
+4%
|
83 765
+2%
|
83 251
-1%
|
84 008
+1%
|
84 264
+0%
|
147 211
+75%
|
149 629
+2%
|
150 676
+1%
|
153 536
+2%
|
93 640
-39%
|
166 364
+78%
|
171 576
+3%
|
174 821
+2%
|
110 595
-37%
|
111 322
+1%
|
110 675
-1%
|
110 713
+0%
|
105 798
-4%
|
104 291
-1%
|
102 647
-2%
|
105 730
+3%
|
131 463
+24%
|
106 118
-19%
|
108 520
+2%
|
110 412
+2%
|
109 160
-1%
|
108 290
-1%
|
108 018
0%
|
108 187
+0%
|
104 273
-4%
|
89 239
-14%
|
87 731
-2%
|
86 676
-1%
|
127 012
+47%
|
149 419
+18%
|
164 808
+10%
|
179 592
+9%
|
189 961
+6%
|
189 544
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(60 079)
|
(67 385)
|
(69 937)
|
(71 473)
|
(71 140)
|
(71 691)
|
(72 080)
|
(126 744)
|
(129 124)
|
(130 215)
|
(132 822)
|
(81 494)
|
(144 547)
|
(148 980)
|
(152 678)
|
(95 896)
|
(96 335)
|
(95 957)
|
(94 876)
|
(90 927)
|
(88 868)
|
(87 201)
|
(89 710)
|
(111 735)
|
(90 691)
|
(92 979)
|
(95 011)
|
(94 217)
|
(93 481)
|
(93 114)
|
(92 657)
|
(90 015)
|
(77 940)
|
(76 430)
|
(75 042)
|
(103 226)
|
(118 511)
|
(131 376)
|
(143 565)
|
(151 396)
|
(151 400)
|
|
Gross Profit |
10 491
N/A
|
11 556
+10%
|
11 889
+3%
|
12 292
+3%
|
12 111
-1%
|
12 317
+2%
|
12 184
-1%
|
20 467
+68%
|
20 505
+0%
|
20 461
0%
|
20 714
+1%
|
12 146
-41%
|
21 817
+80%
|
22 596
+4%
|
22 143
-2%
|
14 699
-34%
|
14 987
+2%
|
14 718
-2%
|
15 837
+8%
|
14 871
-6%
|
15 423
+4%
|
15 446
+0%
|
16 020
+4%
|
19 728
+23%
|
15 427
-22%
|
15 541
+1%
|
15 401
-1%
|
14 943
-3%
|
14 809
-1%
|
14 904
+1%
|
15 530
+4%
|
14 258
-8%
|
11 299
-21%
|
11 301
+0%
|
11 634
+3%
|
23 786
+104%
|
30 908
+30%
|
33 432
+8%
|
36 027
+8%
|
38 565
+7%
|
38 144
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 544)
|
(8 187)
|
(8 470)
|
(8 701)
|
(8 695)
|
(8 808)
|
(8 742)
|
(15 388)
|
(15 818)
|
(15 891)
|
(16 068)
|
(9 225)
|
(16 412)
|
(16 844)
|
(17 088)
|
(10 075)
|
(9 998)
|
(9 963)
|
(10 036)
|
(10 212)
|
(10 114)
|
(9 838)
|
(9 858)
|
(12 217)
|
(9 455)
|
(9 408)
|
(9 474)
|
(9 211)
|
(9 044)
|
(8 998)
|
(9 058)
|
(8 961)
|
(8 387)
|
(8 055)
|
(7 755)
|
(10 787)
|
(13 632)
|
(13 902)
|
(14 103)
|
(14 747)
|
(15 034)
|
|
Selling, General & Administrative |
(5 932)
|
(6 487)
|
(6 655)
|
(6 775)
|
(6 725)
|
(6 708)
|
(6 637)
|
(11 458)
|
(11 515)
|
(11 647)
|
(11 799)
|
(6 947)
|
(12 359)
|
(12 641)
|
(12 741)
|
(7 728)
|
(7 576)
|
(7 419)
|
(7 411)
|
(7 388)
|
(7 353)
|
(7 196)
|
(7 058)
|
(8 634)
|
(6 679)
|
(6 590)
|
(6 570)
|
(6 433)
|
(6 290)
|
(6 306)
|
(6 395)
|
(6 317)
|
(5 838)
|
(5 549)
|
(5 279)
|
(7 498)
|
(9 296)
|
(9 057)
|
(8 981)
|
(9 442)
|
(9 541)
|
|
Research & Development |
(1 551)
|
(1 668)
|
(1 719)
|
(1 858)
|
(1 701)
|
(1 612)
|
(1 481)
|
(2 508)
|
(2 584)
|
(2 564)
|
(2 549)
|
(1 320)
|
(2 376)
|
(2 417)
|
(2 496)
|
(1 449)
|
(1 482)
|
(1 535)
|
(1 524)
|
(1 467)
|
(1 360)
|
(1 330)
|
(1 506)
|
(1 907)
|
(1 491)
|
(1 480)
|
(1 448)
|
(1 357)
|
(1 340)
|
(1 304)
|
(1 305)
|
(1 315)
|
(1 271)
|
(1 258)
|
(1 226)
|
(1 933)
|
(2 761)
|
(3 061)
|
(3 233)
|
(3 259)
|
(3 300)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(183)
|
(394)
|
(614)
|
(1 382)
|
(1 444)
|
(1 494)
|
(1 549)
|
(932)
|
(1 757)
|
(1 799)
|
(1 825)
|
(1 194)
|
(1 236)
|
(1 305)
|
(1 397)
|
(1 357)
|
(1 401)
|
(1 312)
|
(1 294)
|
(1 676)
|
(1 285)
|
(1 338)
|
(1 456)
|
(1 421)
|
(1 414)
|
(1 388)
|
(1 358)
|
(1 329)
|
(1 278)
|
(1 248)
|
(1 250)
|
(1 360)
|
(1 575)
|
(1 780)
|
(1 889)
|
(2 046)
|
(2 193)
|
|
Other Operating Expenses |
(61)
|
(32)
|
(96)
|
(68)
|
(86)
|
(94)
|
(10)
|
(40)
|
(275)
|
(186)
|
(171)
|
(26)
|
80
|
13
|
(26)
|
296
|
296
|
296
|
296
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
(4)
|
0
|
0
|
0
|
|
Operating Income |
2 947
N/A
|
3 369
+14%
|
3 419
+1%
|
3 591
+5%
|
3 416
-5%
|
3 509
+3%
|
3 442
-2%
|
5 079
+48%
|
4 687
-8%
|
4 570
-2%
|
4 646
+2%
|
2 921
-37%
|
5 405
+85%
|
5 752
+6%
|
5 055
-12%
|
4 624
-9%
|
4 989
+8%
|
4 755
-5%
|
5 801
+22%
|
4 659
-20%
|
5 309
+14%
|
5 608
+6%
|
6 162
+10%
|
7 511
+22%
|
5 972
-20%
|
6 133
+3%
|
5 927
-3%
|
5 732
-3%
|
5 765
+1%
|
5 906
+2%
|
6 472
+10%
|
5 297
-18%
|
2 912
-45%
|
3 246
+11%
|
3 879
+20%
|
12 999
+235%
|
17 276
+33%
|
19 530
+13%
|
21 924
+12%
|
23 818
+9%
|
23 110
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 269)
|
(1 390)
|
(1 384)
|
(1 402)
|
(1 402)
|
(1 464)
|
(1 470)
|
(2 456)
|
(2 398)
|
(2 359)
|
(2 449)
|
(1 426)
|
(2 614)
|
(2 738)
|
(2 843)
|
(1 739)
|
(1 382)
|
(1 221)
|
(1 041)
|
(1 118)
|
(767)
|
(543)
|
(545)
|
(661)
|
(468)
|
(479)
|
(539)
|
(480)
|
(454)
|
(475)
|
(406)
|
(390)
|
(450)
|
(502)
|
(583)
|
(491)
|
(610)
|
(765)
|
(524)
|
419
|
884
|
|
Non-Reccuring Items |
955
|
(170)
|
(205)
|
(274)
|
(344)
|
(280)
|
(244)
|
(248)
|
(219)
|
(220)
|
(187)
|
(307)
|
(359)
|
(466)
|
(463)
|
(2 203)
|
(1 962)
|
(1 926)
|
(1 936)
|
(250)
|
644
|
631
|
566
|
563
|
(383)
|
(1 081)
|
(1 004)
|
(1 305)
|
(1 318)
|
(1 964)
|
(1 747)
|
(2 194)
|
(2 059)
|
(985)
|
(1 722)
|
(1 789)
|
(2 105)
|
(1 443)
|
(1 993)
|
(1 082)
|
(1 373)
|
|
Total Other Income |
(198)
|
(322)
|
(259)
|
(391)
|
(385)
|
(337)
|
(297)
|
(637)
|
(719)
|
(741)
|
(714)
|
(405)
|
(691)
|
(655)
|
(667)
|
(423)
|
(679)
|
(680)
|
(687)
|
(341)
|
(324)
|
(308)
|
(304)
|
(369)
|
(282)
|
(282)
|
(276)
|
(284)
|
(291)
|
(295)
|
(298)
|
(281)
|
(264)
|
(241)
|
(218)
|
(184)
|
(169)
|
(168)
|
(163)
|
(190)
|
(203)
|
|
Pre-Tax Income |
2 435
N/A
|
1 487
-39%
|
1 571
+6%
|
1 524
-3%
|
1 285
-16%
|
1 428
+11%
|
1 431
+0%
|
1 738
+21%
|
1 351
-22%
|
1 250
-7%
|
1 296
+4%
|
783
-40%
|
1 741
+122%
|
1 893
+9%
|
1 082
-43%
|
259
-76%
|
966
+273%
|
928
-4%
|
2 137
+130%
|
2 950
+38%
|
4 862
+65%
|
5 388
+11%
|
5 879
+9%
|
7 044
+20%
|
4 839
-31%
|
4 291
-11%
|
4 108
-4%
|
3 663
-11%
|
3 702
+1%
|
3 172
-14%
|
4 021
+27%
|
2 432
-40%
|
139
-94%
|
1 518
+992%
|
1 356
-11%
|
10 535
+677%
|
14 392
+37%
|
17 154
+19%
|
19 244
+12%
|
22 965
+19%
|
22 418
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(559)
|
(609)
|
(634)
|
(628)
|
(620)
|
(567)
|
(552)
|
625
|
808
|
671
|
624
|
(424)
|
(970)
|
(1 062)
|
(826)
|
(166)
|
(422)
|
(320)
|
(536)
|
(1 237)
|
(2 220)
|
(2 530)
|
(2 588)
|
(2 828)
|
(1 657)
|
(1 417)
|
(708)
|
(680)
|
(620)
|
(783)
|
(1 321)
|
(1 385)
|
(933)
|
(928)
|
(783)
|
(2 371)
|
(1 911)
|
(2 167)
|
(2 729)
|
(3 436)
|
(3 793)
|
|
Income from Continuing Operations |
1 876
|
878
|
937
|
896
|
665
|
861
|
879
|
2 363
|
2 159
|
1 921
|
1 920
|
359
|
771
|
831
|
256
|
93
|
544
|
608
|
1 601
|
1 713
|
2 642
|
2 858
|
3 291
|
4 216
|
3 182
|
2 874
|
3 400
|
2 983
|
3 082
|
2 389
|
2 700
|
1 047
|
(794)
|
590
|
573
|
8 164
|
12 481
|
14 987
|
16 515
|
19 529
|
18 625
|
|
Income to Minority Interest |
(536)
|
(814)
|
(857)
|
(852)
|
(739)
|
(825)
|
(828)
|
(1 658)
|
(1 560)
|
(1 289)
|
(1 099)
|
(64)
|
(114)
|
(105)
|
(98)
|
(43)
|
(35)
|
(32)
|
(23)
|
(11)
|
(9)
|
(10)
|
(19)
|
(24)
|
(16)
|
(24)
|
(24)
|
(23)
|
(19)
|
(12)
|
(8)
|
(6)
|
6
|
(1)
|
5
|
(13)
|
(8)
|
2
|
20
|
25
|
(29)
|
|
Equity Earnings Affiliates |
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
|
402
|
737
|
391
|
264
|
0
|
0
|
|
Net Income (Common) |
1 340
N/A
|
64
-95%
|
80
+25%
|
44
-45%
|
(74)
N/A
|
36
N/A
|
51
+42%
|
948
+1 759%
|
842
-11%
|
875
+4%
|
1 064
+22%
|
568
-47%
|
995
+75%
|
1 140
+15%
|
660
-42%
|
334
-49%
|
728
+118%
|
719
-1%
|
1 633
+127%
|
1 803
+10%
|
2 802
+55%
|
3 105
+11%
|
3 491
+12%
|
4 507
+29%
|
3 473
-23%
|
3 119
-10%
|
3 608
+16%
|
3 207
-11%
|
7 109
+122%
|
6 373
-10%
|
6 622
+4%
|
4 311
-35%
|
(1 377)
N/A
|
0
N/A
|
29
N/A
|
9 543
+32 807%
|
14 200
+49%
|
15 380
+8%
|
16 799
+9%
|
19 762
+18%
|
18 596
-6%
|
|
EPS (Diluted) |
1.07
N/A
|
0.05
-95%
|
0.07
+40%
|
0.05
-29%
|
-0.05
N/A
|
0.04
N/A
|
0.05
+25%
|
0.77
+1 440%
|
0.69
-10%
|
0.71
+3%
|
0.87
+23%
|
0.46
-47%
|
0.65
+41%
|
0.75
+15%
|
0.43
-43%
|
0.22
-49%
|
0.47
+114%
|
0.46
-2%
|
1.04
+126%
|
1.18
+13%
|
1.8
+53%
|
1.99
+11%
|
2.24
+13%
|
2.87
+28%
|
2.21
-23%
|
1.98
-10%
|
2.3
+16%
|
2.04
-11%
|
4.52
+122%
|
4.06
-10%
|
4.21
+4%
|
2.74
-35%
|
-0.87
N/A
|
0
N/A
|
0.01
N/A
|
2.97
+29 600%
|
4.5
+52%
|
4.76
+6%
|
5.31
+12%
|
6.26
+18%
|
6.15
-2%
|