Stellantis NV
MIL:STLAM
Income Statement
Earnings Waterfall
Stellantis NV
Income Statement
Stellantis NV
| Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1 022
|
1 127
|
1 312
|
0
|
|
| Revenue |
179 592
N/A
|
189 544
+6%
|
156 878
-17%
|
153 508
-2%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(143 962)
|
(151 400)
|
(135 991)
|
(152 354)
|
|
| Gross Profit |
35 630
N/A
|
38 144
+7%
|
20 887
-45%
|
1 154
-94%
|
|
| Operating Income | |||||
| Operating Expenses |
(14 103)
|
(15 034)
|
(14 380)
|
(13 919)
|
|
| Selling, General & Administrative |
(8 981)
|
(9 541)
|
(9 299)
|
(8 967)
|
|
| Research & Development |
(3 233)
|
(3 300)
|
(2 932)
|
(2 858)
|
|
| Depreciation & Amortization |
(1 889)
|
(2 193)
|
(2 149)
|
(2 094)
|
|
| Operating Income |
21 527
N/A
|
23 110
+7%
|
6 507
-72%
|
(12 765)
N/A
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(524)
|
884
|
337
|
(3 230)
|
|
| Non-Reccuring Items |
(1 596)
|
(1 373)
|
(2 601)
|
(10 406)
|
|
| Total Other Income |
(163)
|
(203)
|
(211)
|
(204)
|
|
| Pre-Tax Income |
19 244
N/A
|
22 418
+16%
|
4 032
-82%
|
(26 605)
N/A
|
|
| Net Income | |||||
| Tax Provision |
(2 729)
|
(3 793)
|
1 488
|
4 273
|
|
| Income from Continuing Operations |
16 515
|
18 625
|
5 520
|
(22 332)
|
|
| Income to Minority Interest |
20
|
(29)
|
(47)
|
(36)
|
|
| Equity Earnings Affiliates |
264
|
0
|
0
|
0
|
|
| Net Income (Common) |
16 799
N/A
|
18 596
+11%
|
5 473
-71%
|
(22 368)
N/A
|
|
| EPS (Diluted) |
5.31
N/A
|
6.15
+16%
|
1.84
-70%
|
-7.75
N/A
|
|