CONSTELLIUM SE

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $4.7b $5.2b $5.7b $5.9b $4.9b $6.2b $8.1b $7.2b $7.3b $8.4b
Total Revenue $4.7b $5.2b $5.7b $5.9b $4.9b $6.2b $8.1b $7.2b $7.3b $8.4b
Revenue From Interest $5.0m $7.0m $7.0m $0 $0
Cost of Goods and Services Sold $4.2b $4.7b $5.1b $5.3b $4.4b $5.5b $7.4b $6.5b $6.4b $7.3b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $6.4b $7.3b
Gross Profit (derived) $516.0m $539.0m $538.0m $602.0m $490.0m $664.0m $672.0m $710.0m $938.0m $1.2b
Additional Financial Items
Amortization of Intangible Assets $13.0m $14.0m
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate $1 $2 $0 $0 $0 $0 ($1) $0
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $155.0m $171.0m $197.0m $256.0m $259.0m $267.0m $287.0m $294.0m
Finance Income $5.0m $7.0m $7.0m $0 $0
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill $1.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $202.0m
Profit Loss Attributable To Noncontrolling Interests $2.0m $5.0m $4.0m $5.0m $7.0m $4.0m
Profit Loss Attributable To Owners Of Parent ($4.0m) ($31.0m) $188.0m $59.0m ($21.0m) $257.0m $301.0m $125.0m
Profit Loss Before Tax $65.0m $49.0m $222.0m $82.0m ($34.0m) $317.0m $203.0m $196.0m
Profit Loss From Operating Activities $246.0m $321.0m $404.0m $255.0m $125.0m $484.0m $334.0m $337.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $135.0m $408.0m
Gain (Loss) on Derivative Instruments, Net, Pretax $11.0m ($22.0m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $60.0m $275.0m
Net Income (Loss) Attributable to Parent $56.0m $273.0m
Net Income (Loss) Attributable to Noncontrolling Interest $4.0m $2.0m
Earnings Per Share, Basic ($0.04) ($0.28) $1.40 $0.43 ($0.15) $1.82 $2.10 $0.85 $0.38 $1.95
Earnings Per Share, Diluted ($0.04) ($0.28) $1.37 $0.41 ($0.15) $1.75 $2.06 $0.84 $0.38 $1.92
Basic Earnings (Loss) Per Share ($0.04) ($0.28) $1.40 $0.43 ($0.15) $1.82 $2.10 $0.85 $0.38 $1.95
Diluted Earnings (Loss) Per Share ($0.04) ($0.28) $1.37 $0.41 ($0.15) $1.75 $2.06 $0.84 $0.38 $1.92
Weighted Average Number of Shares Outstanding, Basic 145.7m 139.7m
Weighted Average Number of Shares Outstanding, Diluted 148.0m 141.9m
Selling, General and Administrative Expense $254.0m $248.0m $247.0m $276.0m $237.0m $258.0m $282.0m $302.0m $313.0m $332.0m
Administrative Expense $2.0m $2.0m $2.0m $3.0m
Current Income Tax Expense (Benefit) $69.0m $80.0m $32.0m $18.0m $17.0m $55.0m $105.0m $67.0m $44.0m $73.0m
Current Tax Expense (Income) $19.0m $26.0m $30.0m $32.0m $14.0m $26.0m $22.0m $54.0m
Deferred Tax Expense (Income) $50.0m $54.0m $2.0m ($14.0m) ($31.0m) $29.0m ($127.0m) $13.0m
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($50.0m) ($54.0m) ($2.0m) $14.0m $31.0m ($29.0m) $127.0m ($13.0m)
Depreciation And Amortisation Expense $155.0m $171.0m $197.0m $256.0m $259.0m $267.0m $287.0m $294.0m
Employee Benefits Expense $897.0m $924.0m $927.0m $1.0b $902.0m $967.0m $1.1b $1.2b
Expense From Share-Based Payment Transactions With Employees $6.0m $8.0m $12.0m $16.0m $15.0m $15.0m $18.0m $20.0m
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used $5k $5k $5k $5k
Finance Costs $172.0m $250.0m $156.0m $175.0m $159.0m $167.0m $131.0m $141.0m
Income Tax Expense Continuing Operations $69.0m $80.0m $32.0m $18.0m ($17.0m) $55.0m ($105.0m) $67.0m
Interest Expense, Debt $99.0m $102.0m
Interest Expense On Lease Liabilities $13.0m $10.0m $14.0m $10.0m $10.0m
Postemployment Benefit Expense Defined Benefit Plans $33.0m $28.0m $20.0m $19.0m $23.0m $24.0m $22.0m $17.0m
Professional Fees Expense $85.0m $77.0m $74.0m $97.0m $73.0m
Research and Development Expense $32.0m $36.0m $40.0m $48.0m $39.0m $39.0m $48.0m $52.0m $49.0m $51.0m
Income Tax Expense (Benefit) $69.0m $80.0m $32.0m $18.0m $17.0m $55.0m $105.0m $67.0m $75.0m $133.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.