Workflow
Constellium(CSTM) - 2024 Q4 - Earnings Call Presentation

Financial Performance - Q4 2024 - Shipments reached 328 thousand tons, a decrease of 2% year-over-year (YoY)[13] - Revenue totaled $1.7 billion, down 1% YoY[13] - The company reported a net loss of $(47) million[13] - Adjusted EBITDA was $125 million, including a negative $15 million impact from the Valais flood and a positive $27 million non-cash metal price lag impact[13] - Free Cash Flow was $(85) million, including a negative $39 million impact from the Valais flood[13] - Approximately 1.6 million shares were repurchased for $18.5 million[13] Financial Performance - Full Year 2024 - Shipments amounted to 1.4 million tons, a decrease of 4% YoY[15] - Revenue totaled $7.3 billion, down 6% YoY[15] - Net income was $60 million[15] - Adjusted EBITDA was $623 million, including a negative $33 million impact from the Valais flood and a positive $55 million non-cash metal price lag impact[15] - Free Cash Flow was $(100) million, including a negative $45 million impact from the Valais flood[15] - Approximately 4.6 million shares were repurchased for $79 million[15] - Adjusted ROIC was 5.5%, down 500 bps YoY[15] Future Outlook - The company is targeting an Adjusted EBITDA of $900 million in 2028[45] - The company expects Free Cash Flow to be greater than $120 million in 2025[31]