Constellium Se Income Statement (2012-2025) | CSTM

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Income Statement	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	1.23B	1.25B	1.11B	1.06B	1.20B	1.20B	1.14B	1.10B	1.21B	1.26B	1.23B	1.17B	1.57B	1.52B	1.40B	1.23B	1.27B	1.39B	1.34B	1.25B	1.41B	1.52B	1.50B	1.47B	1.70B	1.76B	1.66B	1.60B	1.75B	1.73B	1.63B	1.52B	1.59B	1.14B	1.37B	1.48B	1.62B	1.83B	1.87B	1.95B	2.22B	2.43B	2.04B	1.88B	2.10B	2.12B	1.87B	1.74B	1.88B	1.93B	1.80B	1.72B	1.98B	2.10B	2.17B
Cost of Revenue	1.07B	1.06B	0.98B	0.92B	1.04B	1.03B	0.99B	0.96B	1.05B	1.08B	1.06B	1.03B	1.41B	1.40B	1.29B	1.11B	1.14B	1.23B	1.18B	1.12B	1.27B	1.35B	1.34B	1.34B	1.53B	1.55B	1.52B	1.47B	1.58B	1.52B	1.46B	1.37B	1.42B	1.05B	1.22B	1.32B	1.45B	1.59B	1.67B	1.77B	1.98B	2.20B	1.90B	1.77B	1.93B	1.89B	1.70B	1.54B	1.64B	1.65B	1.60B	1.51B	1.72B	1.84B	1.85B
Gross Profit	0.16B	0.20B	0.12B	0.13B	0.17B	0.17B	0.15B	0.14B	0.16B	0.18B	0.17B	0.13B	0.16B	0.12B	0.11B	0.12B	0.13B	0.16B	0.16B	0.13B	0.15B	0.16B	0.16B	0.13B	0.17B	0.21B	0.14B	0.13B	0.16B	0.20B	0.16B	0.15B	0.17B	0.08B	0.15B	0.16B	0.17B	0.24B	0.20B	0.18B	0.24B	0.23B	0.13B	0.11B	0.17B	0.23B	0.17B	0.19B	0.17B	0.20B	0.13B	0.21B	0.26B	0.26B	0.31B
Operating items
Research & Development	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Share-based Compensation (IS)																0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B				0.00B
Selling, General & Administrative	-0.07B	-0.06B	-0.06B	-0.09B	-0.07B	-0.06B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.06B	-0.07B	-0.07B	-0.07B	-0.06B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.07B	-0.08B	-0.08B	-0.08B	-0.07B	-0.08B	-0.07B	-0.06B	-0.06B	-0.07B	-0.07B	-0.08B	-0.07B	-0.08B	-0.08B	-0.08B	-0.06B	-0.08B	-0.08B	-0.09B	-0.08B	-0.09B	0.08B	0.07B	0.07B	0.09B	0.08B	0.09B	0.09B
Restructuring Costs	-0.00B	-0.01B	-0.01B	12.97	-0.00B		-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B		-0.01B	-0.00B	-0.00B		-0.00B	-0.00B	0.01B	-0.00B		-0.00B	-0.00B			-0.00B	0.00B		-0.00B	-0.00B	0.00B		0.01B	0.00B		0.00B	0.00B													0.00B
Operating Expenses	-0.08B	-0.09B	-0.07B	-0.09B	-0.09B	-0.07B	-0.09B	-0.09B	-0.09B	-0.08B	-0.08B	-0.08B	-0.09B	-0.08B	-0.08B	-0.07B	-0.08B	-0.08B	-0.08B	-0.07B	-0.08B	-0.08B	-0.08B	-0.08B	-0.08B	-0.08B	-0.09B	-0.08B	-0.09B	-0.09B	-0.09B	-0.09B	-0.09B	-0.06B	-0.07B	-0.08B	-0.08B	-0.09B	-0.08B	-0.09B	-0.09B	-0.09B	-0.07B	-0.09B	-0.09B	-0.10B	-0.09B	-0.10B	-0.10B	-0.09B	-0.08B	0.10B	0.09B	0.10B	0.10B
Operating Income	0.12B	0.02B	0.10B	106,345.21B	0.04B	0.10B	0.09B	0.05B	0.08B	0.10B	0.05B	-0.01B	-0.00B	-0.00B	-0.00B	-0.46B	0.06B	0.09B	0.09B	0.03B	0.11B	0.08B	0.09B	0.08B	0.03B	0.15B	0.31B	-0.01B	0.09B	0.08B	0.06B	0.06B	0.01B	-0.00B	0.07B	0.07B	0.14B	0.20B	0.18B	0.06B	0.28B	-0.00B	0.03B	0.06B	0.07B	0.09B	0.13B	0.08B	0.06B	0.14B	0.05B	0.11B	0.17B	0.16B	0.22B
EBIT	0.12B	0.02B	0.10B	106,345.21B	0.04B	0.10B	0.09B	0.05B	0.08B	0.10B	0.05B	-0.01B	-0.00B	-0.00B	-0.00B	-0.46B	0.06B	0.09B	0.09B	0.03B	0.11B	0.08B	0.09B	0.08B	0.03B	0.15B	0.31B	-0.01B	0.09B	0.08B	0.06B	0.06B	0.01B	-0.00B	0.07B	0.07B	0.14B	0.20B	0.18B	0.06B	0.28B	-0.00B	0.03B	0.06B	0.07B	0.09B	0.13B	0.08B	0.06B	0.14B	0.05B	0.11B	0.17B	0.16B	0.22B
Non-operating items
Non Operating Investment Income								0.00B
Interest & Investment Income	0.00B	0.00B	0.01B	-0.01B	0.01B	0.01B	0.01B	0.01B			0.03B	0.03B	0.06B	0.03B	0.00B	0.08B	0.02B	0.03B	0.01B	-0.00B				0.00B		0.00B
Other Non Operating Income		-0.09B	0.05B	-14.27	-0.04B	0.00B	0.03B	-13.61	0.00B	-0.01B	-0.04B	-0.06B	-0.08B	-0.02B	-0.03B	-0.01B	0.01B	0.01B	0.02B	-0.02B	0.04B	-0.01B	0.01B	0.03B	-0.06B	0.03B	0.26B	-0.05B	0.02B	-0.03B	-0.02B	0.01B	-0.08B	-0.01B	-0.00B	-0.01B	0.05B	0.05B	0.06B	-0.03B	0.12B	-0.14B	-0.03B	0.05B	-0.02B	-0.04B	0.04B	-0.00B	-0.01B	0.03B	0.00B
Non Operating Income	0.01B	-0.04B	-0.02B	14.27	-0.03B	-0.01B	-0.01B	0.02B	0.01B	-0.04B	0.01B	-0.01B	-0.05B	-0.04B	-0.04B	0.04B	-0.05B	-0.05B	-0.05B	0.04B	-0.06B	-0.04B	0.04B	-0.14B	-0.05B	-0.05B	0.05B	-0.04B	-0.05B	-0.05B	-0.05B	-0.04B	-0.05B	-0.05B	0.04B	-0.04B	-0.07B	-0.04B	-0.04B	-0.05B	-0.03B	-0.03B	0.04B	0.03B	0.04B	-0.04B	0.04B	0.04B	-0.04B	0.03B	0.04B
Net income details
EBT	0.10B	-0.02B	0.09B	85.59	0.01B	0.05B	0.08B	0.04B	0.06B	0.06B	0.03B	-0.03B	-0.05B	-0.04B	-0.05B	-0.50B	0.01B	0.04B	0.04B	-0.02B	0.04B	0.03B	0.04B	-0.07B	-0.02B	0.10B	0.25B	-0.06B	0.04B	0.03B	0.01B	0.01B	-0.04B	-0.05B	0.03B	0.03B	0.07B	0.16B	0.14B	0.01B	0.24B	-0.04B	-0.01B	0.03B	0.03B	0.05B	0.09B	0.05B	0.03B	0.10B	0.02B	-0.02B	0.06B	0.06B	0.13B
Tax Provisions	-0.03B	-0.00B	-0.02B	5.19	-0.01B	-0.02B	-0.03B	0.01B	0.02B	-0.02B	-0.02B	0.01B	0.02B	-0.01B	-0.00B	0.03B	0.02B	-0.03B	-0.02B	0.01B	-0.03B	-0.01B	0.02B	0.03B	-0.00B	-0.03B	-0.00B	0.00B	-0.02B	-0.01B	-0.00B	-0.01B	0.01B	0.01B	-0.01B	0.01B	-0.01B	-0.03B	-0.02B	0.00B	0.04B	0.00B	0.14B	0.00B	0.01B	-0.01B	-0.02B	-0.03B	0.01B	0.03B	0.01B	0.03B	0.02B	0.02B	0.04B
Profit After Tax	0.07B	-0.02B	0.06B	80.41	-0.00B	0.03B	0.06B	0.20B	0.04B	0.04B	0.02B	-0.03B	-0.04B	-0.05B	-0.05B	-0.47B	-0.01B	0.01B	0.02B	-0.02B	0.01B	0.02B	0.02B	-0.09B	-0.03B	0.07B	0.25B	-0.07B	0.03B	0.02B	0.00B	0.02B	-0.03B	0.04B	0.02B	0.03B	0.06B	0.13B	0.12B	0.01B	0.20B	0.03B	0.13B	0.03B	0.02B	0.03B	0.07B	0.01B	0.02B	0.08B	0.01B	-0.05B	0.04B	0.04B	0.09B
Income from Non-Controlling Interests			0.00B	0.00B	0.00B		-0.00B	0.00B	0.00B		0.00B	0.00B	0.00B			0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B		0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations	0.13B	-0.02B	0.11B	80.41	0.01B	0.07B	0.11B	0.03B	0.04B	0.08B	0.05B	-0.03B	-0.07B	-0.03B	-0.04B	-0.53B	-0.01B	0.07B	0.06B	-0.02B	0.07B	0.04B	0.02B	-0.09B	-0.02B	0.13B	0.25B	-0.07B	0.06B	0.04B	0.01B	0.02B	-0.05B	-0.06B	0.04B	0.02B	0.08B	0.18B	0.16B	0.01B	0.20B	-0.04B	-0.14B	0.02B	0.02B	0.06B	0.11B	0.08B	0.02B	0.08B	0.00B	-0.05B	0.04B	0.04B	0.09B
Consolidated Net Income	0.13B	-0.00B	-0.00B	-0.01B	0.01B	0.07B	0.01B	0.04B	0.04B	0.08B	0.05B	-0.02B	-0.04B	-0.03B	-0.04B	-0.47B	-0.01B	0.07B	0.06B	-0.02B	0.07B	0.04B	0.02B	-0.09B	-0.02B	0.13B	0.25B	-0.07B	0.06B	0.04B	0.01B	0.02B	-0.05B	-0.06B	0.04B	0.02B	0.08B	0.16B	0.14B	0.01B	0.20B	-0.04B	-0.01B	0.02B	0.02B	0.06B	0.11B	0.08B	0.02B	0.08B	0.00B	-0.05B	0.04B	0.04B	0.09B
Income towards Parent Company	0.07B	-0.02B	0.06B	0.07B	-0.00B	0.03B	0.06B	0.04B	0.04B	0.04B	0.01B	-0.02B	-0.04B	-0.05B	-0.05B	-0.47B	-0.01B	0.01B	0.02B	-0.02B	0.01B	0.02B	0.02B	-0.10B	-0.03B	0.07B	0.25B	-0.07B	0.03B	0.02B		0.02B	-0.03B	-0.04B	0.02B	0.03B	0.06B	0.13B	0.11B	0.01B	0.20B	-0.04B	0.13B	0.03B	0.02B	0.03B	0.07B	0.01B	0.02B	0.08B	0.00B	-0.05B	0.04B	0.04B	0.09B
Net Income towards Common Stockholders	0.07B	-0.02B	0.06B	0.07B	-0.00B	0.03B	0.06B	0.04B	0.04B	0.04B	0.01B	-0.02B	-0.04B	-0.05B	-0.05B	-0.47B	-0.01B	0.01B	0.02B	-0.02B	0.01B	0.02B	0.02B	-0.10B	-0.03B	0.07B	0.25B	-0.07B	0.03B	0.02B		0.02B	-0.03B	-0.04B	0.02B	0.03B	0.06B	0.13B	0.11B	0.01B	0.20B	-0.04B	0.13B	0.03B	0.02B	0.03B	0.07B	0.01B	0.02B	0.08B	0.00B	-0.05B	0.04B	0.04B	0.09B
Additional items
EPS (Basic)																												-0.43				0.15	-0.22	-0.24	0.00	0.17	0.33	0.76	0.68	0.05	1.25	-0.24	0.90	0.19	0.14	0.21	0.44	0.07	0.14	0.52	0.05	-0.34	0.26	0.25	0.63
EPS (Weighted Average and Diluted)																												-0.42				0.14	-0.22	-0.24	0.00	0.17	0.32	0.73	0.66	0.05	1.20	-0.23	0.89	0.19	0.14	0.21	0.43	0.07	0.14	0.51	0.05	-0.32	0.26	0.25	0.62
Shares Outstanding (Weighted Average)																												0.15B				0.15B	0.15B	0.15B	162.61B	0.17B	0.17B	0.17B	0.17B	0.16B	0.16B	0.15B	0.15B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B
Shares Outstanding (Diluted Average)																												0.16B				0.16B	0.15B	0.15B	167.04B	0.17B	0.18B	0.18B	0.17B	0.17B	0.17B	0.16B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B
EBITDA	0.08B	106.65	226.36	54.47	96.39	0.11B	84.80	0.08B	0.10B	0.11B	0.10B	0.06B	0.11B	0.10B	0.09B	0.08B	0.10B	0.12B	0.11B	0.09B	0.10B	0.14B	0.13B	0.12B	0.15B	0.18B	0.14B	0.12B	0.15B	0.19B	0.15B	0.13B	0.16B	0.09B	0.15B	0.13B	0.15B	0.20B	0.17B	0.17B	0.19B	0.21B	0.16B	0.15B	0.16B	0.23B	0.15B	0.18B	0.15B	0.23B	0.12B	0.11B	0.17B	0.16B	0.22B
Interest Expenses	-0.01B	-0.04B	-0.02B	-0.01B	-0.04B	-0.02B	-0.02B	-0.01B	-0.01B	-0.04B	-0.04B	-0.03B	-0.11B	-0.07B	-0.05B	-0.06B	-0.07B	-0.08B	-0.06B	0.35B				0.46B		-0.01B			-0.05B				-0.05B																0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Tax Rate	-29.49%	5.88%	-26.47%	6.06%	-150.00%	-40.00%	-33.87%	13.79%	34.78%	-34.88%	-50.00%	-27.27%	-35.42%	20.51%	7.14%	-5.71%	172.73%	-74.29%	-54.55%	-42.86%	-67.50%	-44.44%	44.74%	-42.86%	20.00%	-31.25%	-0.46%	-3.64%	-38.46%	-34.62%	-80.00%	-83.33%	-20.51%	-25.58%	-25.93%	23.81%	-18.64%	-16.92%	-16.81%	22.22%	17.89%	-11.11%	-2,283.33%	11.11%	18.52%	-27.27%	-21.95%	-74.42%	26.67%	25.96%	57.89%	-161.11%	38.71%	35.71%	30.16%

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Constellium Se Income Statement (2012-2025) | CSTM

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