Constellium N.V.
(CSTM)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 207,166 | 174,898 | 172,231 | 166,015 | 179,552 |
| Marketable Securities | 31,129 | 32,662 | 47,338 | 48,953 | 123,442 |
| Receivables | 826,518 | 567,890 | 827,918 | 1,092,933 | 1,040,279 |
| Inventories | 1,319,209 | 1,390,752 | 1,392,958 | 1,447,312 | 1,479,060 |
| Other current assets | -1 | 0 | 0 | 1 | 0 |
| TOTAL | $2,384,021 | $2,166,202 | $2,440,446 | $2,755,214 | $2,822,333 |
| Non-Current Assets | |||||
| PPE Net | 2,147,873 | 2,125,111 | 2,071,810 | 2,122,015 | 2,180,435 |
| Investments And Advances | 5,367 | 8,429 | 18,130 | 14,899 | 17,955 |
| Intangibles | 558,168 | 560,515 | 583,169 | 583,182 | 580,177 |
| Other Non-Current Assets | 310,213 | 345,581 | 330,362 | 195,813 | 204,240 |
| TOTAL | $3,021,621 | $3,039,636 | $3,003,470 | $2,915,908 | $2,982,808 |
| Total Assets | $5,405,643 | $5,205,837 | $5,443,916 | $5,671,122 | $5,805,141 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 235,075 | 155,933 | 155,109 | 222,418 | 285,039 |
| Accounts payable and accrued liabilities | 1,657,330 | 1,545,631 | 1,702,168 | 1,898,533 | 1,933,551 |
| Other current liabilities | 67,624 | 65,323 | 109,785 | 126,640 | 50,499 |
| TOTAL | $1,978,276 | $1,783,745 | $1,991,234 | $2,277,388 | $2,317,343 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,017,992 | 2,010,269 | 2,029,508 | 2,074,126 | 2,114,225 |
| Other Non-Current Liabilities | 581,783 | 588,021 | 618,421 | 659,804 | 742,896 |
| TOTAL | $2,606,215 | $2,629,786 | $2,653,972 | $2,752,021 | $2,873,954 |
| Total Liabilities | $4,584,491 | $4,413,530 | $4,645,207 | $5,029,409 | $5,191,297 |
| Shareholders' Equity | |||||
| Common Shares | 3,220 | 3,161 | 3,022 | 3,193 | 3,367 |
| Retained earnings | 344,561 | 324,509 | 349,498 | 169,208 | 117,831 |
| Other shareholders' equity | 22,541 | 22,126 | 23,166 | 22,348 | 21,322 |
| TOTAL | $821,151 | $792,307 | $798,710 | $641,713 | $613,843 |
| Total Liabilities And Equity | $5,405,642 | $5,205,837 | $5,443,917 | $5,671,122 | $5,805,140 |