Stellantis NV (STLA)

Consumer Cyclical | Auto Manufacturers
Income Statement (Quarterly) 2024-12-31 2024-06-30 2023-12-31 2023-09-30
Revenue 71,861,000,000 85,017,000,000 91,176,000,000 45,588,000,000
Cost of Revenue 66,542,000,000 69,818,000,000 74,466,000,000 37,204,000,000
Gross Profit 5,319,000,000 15,199,000,000 16,710,000,000 8,384,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 4,628,000,000 4,671,000,000 4,620,000,000 2,359,000,000
Operating Expenses 8,271,000,000 8,560,000,000 7,504,000,000 4,425,500,000
Operating Income -2,952,000,000 6,639,000,000 9,206,000,000 4,638,000,000
Interest Expense 843,000,000 680,000,000 578,000,000 0
Income Before Tax -2,957,000,000 6,989,000,000 8,610,000,000 4,404,000,000
Income Tax Expense -2,830,000,000 1,342,000,000 1,101,000,000 550,500,000
Net Income -151,000,000 5,624,000,000 7,673,000,000 3,836,500,000
Per Share
EPS -0.10 1.91 2.49 1.24
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2023-06-30 2022-12-31 2021-12-31
Revenue 156,878,000,000 189,544,000,000 0 179,592,000,000 149,419,000,000
Cost of Revenue 136,360,000,000 151,400,000,000 0 144,327,000,000 119,943,000,000
Gross Profit 20,518,000,000 38,144,000,000 0 35,265,000,000 29,476,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 9,299,000,000 9,744,000,000 0 8,981,000,000 9,130,000,000
Operating Expenses 16,831,000,000 15,768,000,000 0 14,181,000,000 13,617,000,000
Operating Income 3,687,000,000 22,376,000,000 0 20,012,000,000 15,126,000,000
Interest Expense 1,523,000,000 1,330,000,000 0 1,185,000,000 484,000,000
Income Before Tax 4,032,000,000 22,418,000,000 0 19,244,000,000 14,392,000,000
Income Tax Expense -1,488,000,000 3,793,000,000 0 2,729,000,000 1,911,000,000
Net Income 5,473,000,000 18,596,000,000 0 16,799,000,000 14,200,000,000
Per Share
EPS 1.81 6.60 0.00 5.35 4.64
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 34,100,000,000 43,669,000,000 46,433,000,000 49,629,000,000
Short Term Investments 2,983,000,000 4,807,000,000 3,840,000,000 1,783,000,000
Net Receivables 18,517,000,000 18,049,000,000 11,599,000,000 8,323,000,000
Inventory 20,861,000,000 21,414,000,000 17,360,000,000 11,361,000,000
Total Current Assets 81,578,000,000 91,520,000,000 84,776,000,000 74,795,000,000
Property Plant Equipment 45,011,000,000 32,145,000,000 36,205,000,000 35,488,000,000
Goodwill and Intangibles 54,365,000,000 51,619,000,000 50,744,000,000 46,556,000,000
Total Assets 207,607,000,000 202,128,000,000 186,156,000,000 171,766,000,000
Liabilities
Account Payables 29,684,000,000 33,008,000,000 31,726,000,000 28,181,000,000
Short Term Debt 12,199,000,000 9,462,000,000 7,684,000,000 10,958,000,000
Total Current Liabilities 75,186,000,000 73,940,000,000 66,825,000,000 64,857,000,000
Long Term Debt 25,028,000,000 20,001,000,000 19,469,000,000 22,624,000,000
Total Liabilities 125,492,000,000 120,008,000,000 113,774,000,000 115,459,000,000
Shareholders Equity
Retained Earnings 77,316,000,000 62,946,000,000 66,783,000,000 52,776,000,000
Total Shareholders Equity 81,692,000,000 81,693,000,000 71,999,000,000 55,907,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 34,100,000,000 43,669,000,000 46,433,000,000 49,629,000,000 23,846,000,000
Short Term Investments 2,983,000,000 4,807,000,000 3,840,000,000 1,783,000,000 350,000,000
Net Receivables 18,517,000,000 18,049,000,000 11,599,000,000 8,323,000,000 5,634,000,000
Inventory 20,861,000,000 21,414,000,000 17,360,000,000 11,361,000,000 8,094,000,000
Total Current Assets 81,578,000,000 91,520,000,000 84,776,000,000 74,795,000,000 40,053,000,000
Property Plant Equipment 45,011,000,000 32,145,000,000 36,205,000,000 35,488,000,000 27,582,000,000
Goodwill and Intangibles 54,365,000,000 51,619,000,000 50,744,000,000 46,556,000,000 25,574,000,000
Total Assets 207,607,000,000 202,128,000,000 186,156,000,000 171,766,000,000 99,730,000,000
Liabilities
Account Payables 29,684,000,000 33,008,000,000 31,726,000,000 28,181,000,000 20,576,000,000
Short Term Debt 12,199,000,000 9,462,000,000 7,684,000,000 10,958,000,000 4,081,000,000
Total Current Liabilities 75,186,000,000 73,940,000,000 66,825,000,000 64,857,000,000 31,782,000,000
Long Term Debt 25,028,000,000 20,001,000,000 19,469,000,000 22,624,000,000 17,036,000,000
Total Liabilities 125,492,000,000 120,008,000,000 113,774,000,000 115,459,000,000 73,869,000,000
Shareholders Equity
Retained Earnings 77,316,000,000 62,946,000,000 66,783,000,000 52,776,000,000 0
Total Shareholders Equity 81,692,000,000 81,693,000,000 71,999,000,000 55,907,000,000 25,737,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 5,520,000,000 18,596,000,000 16,779,000,000 14,200,000,000
Depreciation & Amortization 7,226,000,000 7,549,000,000 6,797,000,000 5,871,000,000
Stock Based Compensation 0 189,000,000 182,032,337 0
Change in Working Capital -8,093,000,000 -5,472,000,000 -4,481,000,000 1,212,000,000
Operating Cash Flow 4,008,000,000 22,485,000,000 19,959,000,000 18,646,000,000
Investing Activities
Capital Expenditure -11,060,000,000 -10,193,000,000 -9,014,000,000 -10,113,000,000
Investments -11,060,000,000 -10,193,000,000 -9,014,000,000 -10,113,000,000
Investing Cash Flow -15,982,000,000 -15,047,000,000 -10,531,000,000 8,674,000,000
Financing Activities
Debt Repayment 7,201,000,000 -114,000,000 -6,880,000,000 0
Common Stock Issued/Repurchased -2,896,000,000 -2,342,000,000 -883,000,000 243,000,000
Dividends Paid -4,651,000,000 -4,208,000,000 -3,353,000,000 -4,204,000,000
Financing Cash Flow 2,061,000,000 -9,200,000,000 -13,167,000,000 -1,366,000,000
Summary
Free Cash Flow -7,052,000,000 12,292,000,000 10,945,000,000 8,533,000,000
Net Change in Cash -9,569,000,000 -2,764,000,000 -3,196,000,000 26,736,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 5,520,000,000 18,596,000,000 16,779,000,000 14,200,000,000 29,000,000
Depreciation & Amortization 7,226,000,000 7,549,000,000 6,797,000,000 5,871,000,000 5,143,000,000
Stock Based Compensation 0 189,000,000 182,032,337 0 0
Change in Working Capital -8,093,000,000 -5,472,000,000 -4,481,000,000 1,212,000,000 1,876,000,000
Operating Cash Flow 4,008,000,000 22,485,000,000 19,959,000,000 18,646,000,000 9,183,000,000
Investing Activities
Capital Expenditure -11,060,000,000 -10,193,000,000 -9,014,000,000 -10,113,000,000 -8,600,000,000
Investments -11,060,000,000 -10,193,000,000 -9,014,000,000 -10,113,000,000 0
Investing Cash Flow -15,982,000,000 -15,047,000,000 -10,531,000,000 8,674,000,000 -7,915,000,000
Financing Activities
Debt Repayment 7,201,000,000 -114,000,000 -6,880,000,000 0 -9,671,000,000
Common Stock Issued/Repurchased -2,896,000,000 -2,342,000,000 -883,000,000 243,000,000 0
Dividends Paid -4,651,000,000 -4,208,000,000 -3,353,000,000 -4,204,000,000 0
Financing Cash Flow 2,061,000,000 -9,200,000,000 -13,167,000,000 -1,366,000,000 9,087,000,000
Summary
Free Cash Flow -7,052,000,000 12,292,000,000 10,945,000,000 8,533,000,000 583,000,000
Net Change in Cash -9,569,000,000 -2,764,000,000 -3,196,000,000 26,736,000,000 8,832,000,000