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Packaging Rolled Products
$3,771M
Automotive Rolled Products
$1,201M
Aerospace Rolled Products
$1,068M
Automotive Extruded
Products
$962M
Transportation Industry
Defense And Other Rolled...
$799M
Other Extruded
Products
$553M
Specialty And Other Thin
Rolled Products
$95M
Revenue
$8,449M
Other gains and losses
net
$43M
Income before tax
$408M
Cost of sales
(excluding depreciation...
$7,262M
Selling and
administrative expenses
$332M
Depreciation and
amortization
$330M
Finance costs net
$109M
Research and development
expenses
$51M
Net income
$275M
Income tax expense
$133M
Statutory tax rate
difference-US
-$8M
Tax credits
$3M
Statutory tax rate
difference-Foreign Tax...
-$2M
Unrecognized tax benefits
-$1M
Valuation allowances-DE
-$1M
Share-based
compensation-US
-$1M
Equity holders of
constellium
$273M
Income tax expense
calculated at statutory tax...
$105M
Base erosion
anti-abuse tax-US
$10M
Enactment of new tax laws
and rates-FR
$7M
Valuation allowances-SK
$7M
Valuation allowances-CH
$6M
State, cantonal and
local income tax, net...
$6M
Share-based
compensation-FR
$3M
Other
$2M
Value-added business tax
(france only)
$2M
Valuation
allowances-Foreign Tax...
$1M
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Income Statement
source: myfinsight.com
CONSTELLIUM SE (CSTM)
CONSTELLIUM SE (CSTM)