Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,335.00
7,826.00
8,542.32
7,276.27
5,573.33
6,611.40
6,708.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,335.00
7,826.00
8,542.32
7,276.27
5,573.33
6,611.40
6,708.06
Raw Material Cost
6,701.00
7,071.00
7,845.52
6,512.71
5,029.57
5,958.88
6,088.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
1,166.58
1,142.98
1,028.26
1,161.78
1,093.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
112.00
113.00
126.12
154.84
174.42
189.15
173.42
Selling and Distribution Expenses
313.00
317.00
283.76
284.86
254.21
288.77
280.78
Other Expenses
-6.30
-6.10
-124.75
-125.76
-116.39
-130.39
-122.46
Total Expenditure (Excl Depreciation)
7,063.00
7,440.00
8,174.48
6,837.76
5,322.54
6,294.65
6,411.94
Operating Profit (PBDIT) excl Other Income
272
386
367.8
438.5
250.79999999999998
316.70000000000005
296.1
Other Income
19.00
3.00
22.07
69.74
-28.50
-79.47
245.39
Operating Profit (PBDIT)
595.00
689.00
691.54
823.84
517.55
523.81
773.92
Interest
112.00
113.00
126.12
154.84
174.42
189.15
173.42
Exceptional Items
-44.00
-44.00
-50.45
21.28
-86.64
41.41
-67.25
Gross Profit (PBDT)
634.00
755.00
696.80
763.56
543.77
652.52
619.37
Depreciation
304.00
300.00
301.63
315.59
295.25
286.53
232.41
Profit Before Tax
135.00
232.00
213.35
374.69
-38.76
89.54
300.84
Tax
75.00
75.00
-110.35
65.01
-19.38
20.15
37.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.00
152.00
316.34
303.77
-23.94
66.04
221.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
56.00
152.00
316.34
303.77
-23.94
66.04
221.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
5.00
7.36
5.91
4.56
5.60
2.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.00
157.00
323.70
309.68
-19.38
71.63
224.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.02
0.02
0.02
0.02
0.02
Reserves
706.00
718.00
780.16
311.59
-140.71
-107.76
-139.46
Earnings per share (EPS)
0.38
1.02
2.16
2.06
-0.17
0.46
1.61
Diluted Earnings per share
0.38
1.02
2.16
2.06
-0.17
0.46
1.61
Operating Profit Margin (Excl OI)
3.71%
4.93%
4.31%
6.03%
4.5%
4.79%
4.41%
Gross Profit Margin
5.99%
6.8%
6.03%
9.49%
4.6%
5.69%
7.95%
PAT Margin
0.76%
1.94%
3.7%
4.17%
-0.43%
1.0%
3.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.27% vs -8.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -61.78% vs -51.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.03% vs 2.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.88% vs -10.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Constellium SE With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,335.00
8,359.40
-1,024.40
-12.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,335.00
8,359.40
-1,024.40
-12.25%
Raw Material Cost
6,701.00
7,382.00
-681.00
-9.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
112.00
85.00
27.00
31.76%
Selling and Distribution Expenses
313.00
669.60
-356.60
-53.26%
Other Expenses
-6.30
-8.50
2.20
25.88%
Total Expenditure (Excl Depreciation)
7,063.00
8,051.60
-988.60
-12.28%
Operating Profit (PBDIT) excl Other Income
272.00
307.80
-35.80
-11.63%
Other Income
19.00
6.50
12.50
192.31%
Operating Profit (PBDIT)
595.00
420.90
174.10
41.36%
Interest
112.00
85.00
27.00
31.76%
Exceptional Items
-44.00
-95.70
51.70
54.02%
Gross Profit (PBDT)
634.00
977.40
-343.40
-35.13%
Depreciation
304.00
106.60
197.40
185.18%
Profit Before Tax
135.00
133.60
1.40
1.05%
Tax
75.00
52.20
22.80
43.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.00
81.40
-25.40
-31.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.00
81.40
-25.40
-31.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.00
81.40
-21.40
-26.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
706.00
1,781.90
-1,075.90
-60.38%
Earnings per share (EPS)
0.38
1.28
-0.90
-70.31%
Diluted Earnings per share
0.38
1.28
-0.90
-70.31%
Operating Profit Margin (Excl OI)
3.71%
3.68%
0.00
0.03%
Gross Profit Margin
5.99%
2.87%
0.00
3.12%
PAT Margin
0.76%
0.97%
0.00
-0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 733.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.27% vs -8.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.78% vs -51.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.03% vs 2.46% in Dec 2023
Annual - Interest
Interest 11.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.88% vs -10.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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