Constellium SE — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$8.45B
Cost of Revenue
$7.26B
R&D
$51M
SG&A
$332M
D&A
$330M
EBITDA
$330M
Interest Expense
$102M
Pretax Income
$408M
Tax Provision
$133M
Net Income
$273M
Net Margin
3.2%
Effective Tax Rate
32.6%
Deferred Tax Assets
$381M
Deferred Tax Liabilities
$70M
DTA Valuation Allowance
$82M
Tax Credit Carryforwards
$259M
NOL Carryforwards
$259M
ETR (Continuing Operations)
32.6%
ETR Federal Statutory
25.8%
Pension Net Periodic Cost
$21M
Revenue YoY Variation
15.2%