Constellium SE
NYSE:CSTM
Income Statement
Earnings Waterfall
Constellium SE
Revenue
|
7.2B
EUR
|
Cost of Revenue
|
-6.5B
EUR
|
Gross Profit
|
710m
EUR
|
Operating Expenses
|
-351m
EUR
|
Operating Income
|
359m
EUR
|
Other Expenses
|
-234m
EUR
|
Net Income
|
125m
EUR
|
Income Statement
Constellium SE
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 |
3 495
N/A
|
3 467
-1%
|
3 471
+0%
|
3 536
+2%
|
3 666
+4%
|
4 176
+14%
|
4 631
+11%
|
4 963
+7%
|
5 153
+4%
|
4 906
-5%
|
4 764
-3%
|
4 704
-1%
|
4 743
+1%
|
4 921
+4%
|
5 070
+3%
|
5 150
+2%
|
5 237
+2%
|
5 295
+1%
|
5 387
+2%
|
5 536
+3%
|
5 686
+3%
|
5 836
+3%
|
5 900
+1%
|
5 933
+1%
|
5 907
0%
|
5 808
-2%
|
5 301
-9%
|
5 012
-5%
|
4 883
-3%
|
4 787
-2%
|
5 274
+10%
|
5 689
+8%
|
6 152
+8%
|
6 790
+10%
|
7 547
+11%
|
7 982
+6%
|
8 120
+2%
|
8 097
0%
|
7 772
-4%
|
7 470
-4%
|
7 239
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 024)
|
(3 006)
|
(3 008)
|
(3 059)
|
(3 183)
|
(3 669)
|
(4 162)
|
(4 526)
|
(4 703)
|
(4 499)
|
(4 309)
|
(4 205)
|
(4 227)
|
(4 379)
|
(4 518)
|
(4 599)
|
(4 698)
|
(4 759)
|
(4 827)
|
(4 998)
|
(5 148)
|
(5 280)
|
(5 336)
|
(5 341)
|
(5 305)
|
(5 197)
|
(4 803)
|
(4 539)
|
(4 393)
|
(4 308)
|
(4 665)
|
(5 032)
|
(5 488)
|
(6 051)
|
(6 792)
|
(7 262)
|
(7 448)
|
(7 481)
|
(7 158)
|
(6 831)
|
(6 529)
|
|
Gross Profit |
471
N/A
|
461
-2%
|
463
+0%
|
477
+3%
|
483
+1%
|
507
+5%
|
469
-7%
|
437
-7%
|
450
+3%
|
407
-10%
|
455
+12%
|
499
+10%
|
516
+3%
|
542
+5%
|
552
+2%
|
551
0%
|
539
-2%
|
536
-1%
|
560
+4%
|
538
-4%
|
538
N/A
|
556
+3%
|
564
+1%
|
592
+5%
|
602
+2%
|
611
+1%
|
498
-18%
|
473
-5%
|
490
+4%
|
479
-2%
|
609
+27%
|
657
+8%
|
664
+1%
|
739
+11%
|
755
+2%
|
720
-5%
|
672
-7%
|
616
-8%
|
614
0%
|
639
+4%
|
710
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(254)
|
(216)
|
(241)
|
(238)
|
(223)
|
(375)
|
(413)
|
(409)
|
(285)
|
(776)
|
(293)
|
(258)
|
(267)
|
(242)
|
(263)
|
(266)
|
(284)
|
(294)
|
(260)
|
(51)
|
(285)
|
(81)
|
(147)
|
(391)
|
(325)
|
(430)
|
(373)
|
(334)
|
(277)
|
(246)
|
(208)
|
(167)
|
(295)
|
(121)
|
(443)
|
(396)
|
(326)
|
(468)
|
(343)
|
(320)
|
(351)
|
|
Selling, General & Administrative |
(210)
|
(207)
|
(209)
|
(205)
|
(195)
|
(213)
|
(226)
|
(239)
|
(237)
|
(241)
|
(242)
|
(246)
|
(246)
|
(258)
|
(257)
|
(252)
|
(240)
|
(241)
|
(238)
|
(240)
|
(238)
|
(256)
|
(267)
|
(270)
|
(263)
|
(274)
|
(261)
|
(250)
|
(223)
|
(231)
|
(241)
|
(246)
|
(241)
|
(266)
|
(274)
|
(277)
|
(270)
|
(285)
|
(290)
|
(297)
|
(290)
|
|
Research & Development |
(36)
|
(36)
|
(35)
|
(36)
|
(38)
|
(40)
|
(41)
|
(36)
|
(35)
|
(33)
|
(29)
|
(32)
|
(32)
|
(34)
|
(37)
|
(38)
|
(33)
|
(36)
|
(38)
|
(39)
|
(36)
|
(41)
|
(43)
|
(45)
|
(42)
|
(49)
|
(44)
|
(41)
|
(34)
|
(37)
|
(39)
|
(40)
|
(34)
|
(39)
|
(40)
|
(41)
|
(43)
|
(50)
|
(53)
|
(53)
|
(47)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
(8)
|
27
|
3
|
3
|
15
|
(122)
|
(146)
|
(134)
|
(5)
|
(502)
|
(22)
|
20
|
19
|
50
|
31
|
24
|
0
|
(15)
|
16
|
228
|
2
|
217
|
163
|
(76)
|
(1)
|
(107)
|
(68)
|
(43)
|
(1)
|
22
|
74
|
119
|
2
|
184
|
(129)
|
(78)
|
4
|
(133)
|
0
|
30
|
3
|
|
Operating Income |
217
N/A
|
245
+13%
|
222
-9%
|
239
+8%
|
260
+9%
|
132
-49%
|
56
-58%
|
28
-50%
|
165
+489%
|
(369)
N/A
|
162
N/A
|
241
+49%
|
249
+3%
|
300
+20%
|
289
-4%
|
285
-1%
|
255
-11%
|
242
-5%
|
300
+24%
|
487
+62%
|
253
-48%
|
475
+88%
|
417
-12%
|
201
-52%
|
277
+38%
|
181
-35%
|
125
-31%
|
139
+11%
|
213
+53%
|
233
+9%
|
401
+72%
|
490
+22%
|
369
-25%
|
618
+67%
|
312
-50%
|
324
+4%
|
346
+7%
|
148
-57%
|
271
+83%
|
319
+18%
|
359
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(47)
|
(31)
|
(21)
|
(81)
|
(110)
|
(80)
|
(89)
|
(119)
|
(283)
|
(156)
|
(165)
|
(175)
|
(176)
|
(199)
|
(200)
|
(191)
|
(128)
|
(253)
|
(256)
|
(263)
|
(237)
|
(194)
|
(188)
|
(185)
|
(173)
|
(177)
|
(176)
|
(167)
|
(166)
|
(169)
|
(164)
|
(161)
|
22
|
(142)
|
0
|
(137)
|
(174)
|
(134)
|
(175)
|
(135)
|
(176)
|
|
Non-Reccuring Items |
(8)
|
(9)
|
(17)
|
(13)
|
(45)
|
(42)
|
(39)
|
(46)
|
(475)
|
0
|
(448)
|
(442)
|
(15)
|
(7)
|
(3)
|
(3)
|
(78)
|
0
|
(2)
|
(2)
|
221
|
0
|
(2)
|
(2)
|
(6)
|
0
|
(14)
|
(15)
|
(70)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
29
|
|
Total Other Income |
(27)
|
(28)
|
(4)
|
(3)
|
(14)
|
(13)
|
(13)
|
(14)
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
(2)
|
0
|
(11)
|
0
|
(4)
|
(4)
|
(16)
|
|
Pre-Tax Income |
135
N/A
|
177
+31%
|
180
+2%
|
142
-21%
|
91
-36%
|
(3)
N/A
|
(85)
-2 733%
|
(151)
-78%
|
(584)
-287%
|
(525)
+10%
|
(451)
+14%
|
(376)
+17%
|
65
N/A
|
94
+45%
|
86
-9%
|
91
+6%
|
49
-46%
|
(11)
N/A
|
42
N/A
|
222
+429%
|
222
N/A
|
281
+27%
|
227
-19%
|
14
-94%
|
82
+486%
|
4
-95%
|
(65)
N/A
|
(43)
+34%
|
(34)
+21%
|
64
N/A
|
237
+270%
|
329
+39%
|
317
-4%
|
476
+50%
|
310
-35%
|
185
-40%
|
203
+10%
|
12
-94%
|
92
+667%
|
180
+96%
|
196
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(49)
|
(48)
|
(39)
|
(37)
|
(4)
|
3
|
12
|
32
|
(4)
|
(22)
|
(37)
|
(69)
|
(77)
|
(63)
|
(62)
|
(96)
|
(73)
|
(86)
|
(70)
|
(32)
|
(43)
|
(27)
|
(30)
|
(18)
|
5
|
25
|
22
|
17
|
(2)
|
(35)
|
(48)
|
(55)
|
(83)
|
(57)
|
100
|
105
|
139
|
123
|
(32)
|
(67)
|
|
Income from Continuing Operations |
96
|
128
|
132
|
103
|
54
|
(7)
|
(82)
|
(139)
|
(552)
|
(529)
|
(473)
|
(413)
|
(4)
|
17
|
23
|
29
|
(47)
|
(84)
|
(44)
|
152
|
190
|
238
|
200
|
(16)
|
64
|
9
|
(40)
|
(21)
|
(17)
|
62
|
202
|
281
|
262
|
393
|
253
|
285
|
308
|
151
|
215
|
148
|
129
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
Net Income (Common) |
98
N/A
|
130
+33%
|
134
+3%
|
100
-25%
|
51
-49%
|
(10)
N/A
|
(85)
-750%
|
(141)
-66%
|
(554)
-293%
|
(530)
+4%
|
(474)
+11%
|
(414)
+13%
|
(4)
+99%
|
17
N/A
|
23
+35%
|
29
+26%
|
(31)
N/A
|
(68)
-119%
|
(28)
+59%
|
167
N/A
|
188
+13%
|
234
+24%
|
195
-17%
|
(21)
N/A
|
59
N/A
|
5
-92%
|
(44)
N/A
|
(25)
+43%
|
(21)
+16%
|
56
N/A
|
196
+250%
|
274
+40%
|
257
-6%
|
388
+51%
|
247
-36%
|
280
+13%
|
301
+8%
|
144
-52%
|
209
+45%
|
143
-32%
|
125
-13%
|
|
EPS (Diluted) |
0.91
N/A
|
1.25
+37%
|
1.27
+2%
|
0.95
-25%
|
0.48
-49%
|
-0.1
N/A
|
-0.82
-720%
|
-1.35
-65%
|
-5.27
-290%
|
-5.03
+5%
|
-4.49
+11%
|
-3.92
+13%
|
-0.04
+99%
|
0.16
N/A
|
0.21
+31%
|
0.26
+24%
|
-0.28
N/A
|
-0.5
-79%
|
-0.2
+60%
|
1.18
N/A
|
1.36
+15%
|
1.67
+23%
|
1.38
-17%
|
-0.16
N/A
|
0.41
N/A
|
0.03
-93%
|
-0.32
N/A
|
-0.19
+41%
|
-0.15
+21%
|
0.38
N/A
|
1.35
+255%
|
1.88
+39%
|
1.75
-7%
|
2.64
+51%
|
1.71
-35%
|
1.9
+11%
|
2.05
+8%
|
0.98
-52%
|
1.43
+46%
|
0.97
-32%
|
0.84
-13%
|