Constellium SE (CSTM) quarterly income statement — complete revenue, gross profit & net income history
Constellium SE (CSTM) annual income statement — 16-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 2.75B | 2.46B | 2.2B | 2.17B | 1.79B | 1.8B | 1.51B | 1.64B | 1.93B | 1.88B | 2.05B | 1.72B | 1.95B | 1.96B | 1.84B | 2.02B | 2.27B | 1.98B | 1.71B | 1.59B |
| Revenue Growth % | 53.84% | 36.6% | 45.52% | 31.81% | -7.54% | -4.17% | -26.11% | -4.46% | -0.92% | -3.89% | 11% | -14.94% | -14.29% | -1.16% | 8.09% | 27.41% | 49.87% | 47.58% | 37.25% | 35.41% |
| Cost of Goods Sold | 2.4B | 2.04B | 1.94B | 1.94B | 1.56B | 1.56B | 1.11B | 1.46B | 1.65B | 1.64B | 1.83B | 1.56B | 1.74B | 1.79B | 1.74B | 1.89B | 2.06B | 1.76B | 1.55B | 1.42B |
| COGS % of Revenue | 87.34% | 82.93% | 88.14% | 89.38% | 87.49% | 86.71% | 73.63% | 88.62% | 85.51% | 86.97% | 89.17% | 90.81% | 89.08% | 91.77% | 94.2% | 93.42% | 90.55% | 89.03% | 90.91% | 89.41% |
| Gross Profit | 348M | 420M | 261M | 230M | 223.39M | 239.43M | 398.89M | 186.94M | 280M | 245M | 221.71M | 158M | 213M | 161M | 107M | 133M | 215M | 217M | 155M | 168M |
| Gross Margin % | 12.66% | 17.07% | 11.86% | 10.62% | 12.51% | 13.29% | 26.37% | 11.38% | 14.49% | 13.03% | 10.83% | 9.19% | 10.92% | 8.23% | 5.8% | 6.58% | 9.45% | 10.97% | 9.09% | 10.59% |
| Gross Profit Growth % | 55.78% | 75.42% | -34.57% | 23.03% | -20.22% | -2.27% | 79.92% | 18.32% | 31.46% | 52.17% | 107.21% | 18.8% | -0.93% | -25.81% | -30.97% | -20.83% | 8.04% | 52.82% | 4.73% | 30.23% |
| Operating Expenses | 238M | 190M | 95M | 97M | 151.19M | 153.85M | 372.43M | 139.52M | 143.87M | 182.37M | 123.34M | 40M | 134M | 99M | 47M | 103M | 219M | -31M | 105M | 15M |
| OpEx % of Revenue | 8.66% | 7.72% | 4.32% | 4.48% | 8.46% | 8.54% | 24.62% | 8.49% | 7.45% | 9.7% | 6.03% | 2.33% | 6.87% | 5.06% | 2.55% | 5.09% | 9.63% | -1.57% | 6.15% | 0.95% |
| Selling, General & Admin | 101M | 94M | 81M | 85M | 71.35M | 71.01M | 73.6M | 60.19M | 71M | 77M | 99.9M | 70M | 80M | 71M | 76M | 63M | 75M | 68M | 71M | 60M |
| SG&A % of Revenue | 3.68% | 3.82% | 3.68% | 3.92% | 3.99% | 3.94% | 4.87% | 3.66% | 3.67% | 4.1% | 4.88% | 4.07% | 4.1% | 3.63% | 4.12% | 3.12% | 3.3% | 3.44% | 4.16% | 3.78% |
| Research & Development | 14M | 13M | 14M | 12M | 10.19M | 11.83M | 5.25M | 10.03M | 13M | 15M | 18.32M | 11M | 13M | 13M | 16M | 11M | 10M | 11M | 9M | 10M |
| R&D % of Revenue | 0.51% | 0.53% | 0.64% | 0.55% | 0.57% | 0.66% | 0.35% | 0.61% | 0.67% | 0.8% | 0.89% | 0.64% | 0.67% | 0.66% | 0.87% | 0.54% | 0.44% | 0.56% | 0.53% | 0.63% |
| Other Operating Expenses | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | -1000K |
| Operating Income | 110M | 230M | 166M | 133M | 72.2M | 85.57M | 26.46M | 47.42M | 136.13M | 62.63M | 98.37M | 118M | 79M | 62M | 60M | 30M | -4M | 248M | 50M | 153M |
| Operating Margin % | 4% | 9.35% | 7.54% | 6.14% | 4.04% | 4.75% | 1.75% | 2.89% | 7.05% | 3.33% | 4.81% | 6.86% | 4.05% | 3.17% | 3.25% | 1.48% | -0.18% | 12.53% | 2.93% | 9.64% |
| Operating Income Growth % | 52.36% | 168.77% | 527.35% | 180.48% | -46.96% | 36.63% | -73.1% | -59.81% | 72.32% | 1.02% | 63.95% | 293.33% | 2075% | -75% | 20% | -80.39% | -102.4% | 117.54% | -10.71% | 139.06% |
| EBITDA | 194M | 313M | 252M | 217M | 141.85M | 156.58M | 84.9M | 121.77M | 212.13M | 137.63M | 189.43M | 195M | 151M | 134M | 138M | 103M | 66M | 314M | 122M | 220M |
| EBITDA Margin % | 7.06% | 12.72% | 11.45% | 10.02% | 7.94% | 8.69% | 5.61% | 7.41% | 10.98% | 7.32% | 9.25% | 11.34% | 7.74% | 6.85% | 7.48% | 5.09% | 2.9% | 15.87% | 7.15% | 13.86% |
| EBITDA Growth % | 36.76% | 99.89% | 196.81% | 78.21% | -33.13% | 13.77% | -55.18% | -37.55% | 40.48% | 2.71% | 37.27% | 89.32% | 128.79% | -57.32% | 13.11% | -53.18% | -71.55% | 88.02% | 16.19% | 71.88% |
| D&A (Non-Cash Add-back) | 84M | 83M | 86M | 84M | 69.65M | 71.01M | 58.44M | 74.35M | 76M | 75M | 91.06M | 77M | 72M | 72M | 78M | 73M | 70M | 66M | 72M | 67M |
| EBIT | 110M | 273M | 191M | 155M | 70.5M | 57.35M | -17.16M | 41.04M | 128M | 31M | 69.63M | 118M | 82.09M | 62M | 40M | 30M | -7M | 248M | 8M | 153M |
| Net Interest Income | -28M | -1M | -27M | -29M | -35.14M | -30.31M | -16.15M | -36M | -34.3M | -33M | -26M | -36M | -38.09M | -35M | -33M | -36M | -27M | -30M | -46.86M | -34M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 28M | 1M | 27M | 29M | 35.14M | 30.31M | 16.15M | 36M | 34.3M | 33M | 26M | 36M | 38.09M | 35M | 33M | 36M | 27M | 30M | 46.86M | 34M |
| Other Income/Expense | 104M | 42M | -2M | -7M | -24.63M | -29.13M | -34.15M | -30.09M | -32.13M | -32.63M | -43.66M | -36M | -35M | -35M | -33M | -36M | -32M | -30M | -41M | -34M |
| Pretax Income | 214M | 272M | 164M | 126M | 47.57M | 56.44M | -7.69M | 17.33M | 104M | 30M | 54.71M | 82M | 44M | 27M | 27M | -6M | -36M | 218M | 9M | 119M |
| Pretax Margin % | 7.79% | 11.05% | 7.45% | 5.82% | 2.66% | 3.13% | -0.51% | 1.05% | 5.38% | 1.6% | 2.67% | 4.77% | 2.26% | 1.38% | 1.46% | -0.3% | -1.58% | 11.02% | 0.53% | 7.5% |
| Income Tax | 66M | 76M | 51M | 38M | 16.99M | 21.85M | 32.52M | 10.03M | 27M | 8M | 37.01M | 18M | 12M | 5M | -3M | -137M | -4M | 39M | 2M | 20M |
| Effective Tax Rate % | 30.84% | 27.94% | 31.1% | 30.16% | 35.71% | 38.71% | -422.92% | 57.89% | 25.96% | 26.67% | 67.66% | 21.95% | 27.27% | 18.52% | -11.11% | 2283.33% | 11.11% | 17.89% | 22.22% | 16.81% |
| Net Income | 146M | 199M | 112M | 88M | 30.58M | 33.68M | -41.91M | 6.38M | 76M | 21M | 16.45M | 64M | 31M | 20M | 28M | 130M | -34M | 177M | 7M | 97M |
| Net Margin % | 5.31% | 8.09% | 5.09% | 4.06% | 1.71% | 1.87% | -2.77% | 0.39% | 3.93% | 1.12% | 0.8% | 3.72% | 1.59% | 1.02% | 1.52% | 6.43% | -1.49% | 8.94% | 0.41% | 6.11% |
| Net Income Growth % | 377.46% | 490.79% | 367.21% | 1278.6% | -59.77% | 60.4% | -354.85% | -90.03% | 145.16% | 5% | -41.26% | -50.77% | 191.18% | -88.7% | 300% | 34.02% | -131.78% | 284.78% | -70.83% | 410.53% |
| Net Income (Continuing) | 148M | 196M | 113M | 88M | 30.58M | 34.59M | -40.21M | 7.3M | 77M | 22M | 17.69M | 64M | 32M | 22M | 30M | 131M | -32M | 179M | 7M | 99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 8M | 13M | 18.99M | 18M | 19M | 20M | 21M | 20M | 22.51M | 21.6M | 24M | 22M | 22.91M | 21M | 22.41M | 23M | 21.95M | 19M | 19.33M | 18M |
| EPS (Diluted) | 1.04 | 1.42 | 0.80 | 0.63 | 0.25 | 0.28 | -0.24 | 0.01 | 0.48 | 0.11 | 0.02 | 0.43 | 0.21 | 0.13 | 0.18 | 0.89 | -0.22 | 1.20 | 0.05 | 0.65 |
| EPS Growth % | 316% | 407.14% | 433.33% | 4636.84% | -47.92% | 154.55% | -1411.48% | -96.91% | 128.57% | -15.38% | -89.83% | -51.69% | 195.45% | -89.17% | 260% | 36.92% | -130.14% | 275% | -70.59% | 400% |
| EPS (Basic) | 1.07 | 1.47 | 0.82 | 0.63 | 0.26 | 0.28 | -0.24 | 0.01 | 0.49 | 0.11 | 0.02 | 0.44 | 0.21 | 0.14 | 0.18 | 0.90 | -0.22 | 1.25 | 0.05 | 0.68 |
| Diluted Shares Outstanding | 140.15M | 140.08M | 140.25M | 140.52M | 142.24M | 144.09M | 147.44M | 147.44M | 149.04M | 146.8M | 149.24M | 148.7M | 148.19M | 147.31M | 146.61M | 146.76M | 144.19M | 147.53M | 147.17M | 147.15M |
| Basic Shares Outstanding | 135.87M | 135.39M | 136.78M | 138.67M | 140.82M | 142.5M | 145.49M | 145.49M | 146.27M | 146.8M | 146.82M | 146.82M | 146.54M | 144.3M | 144.3M | 144.3M | 144.19M | 141.68M | 141.68M | 141.68M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |