Continental AG (CTTAF)
PNK: CTTAF
· Real-Time Price · USD
81.01
-1.72 (-2.08%)
At close: May 07, 2025, 3:24 PM
Continental Income Statement
Financials in EUR. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 10.1B | 9.83B | 10B | 9.79B | 10.45B | 10.24B | 10.43B | 10.31B | 10.29B | 10.4B | 9.44B | 9.28B | 8.79B | 8.04B | 8.35B | 8.58B |
Cost of Revenue | 7.76B | 7.57B | 7.73B | 7.85B | 8.24B | 8.13B | 8.21B | 8.04B | 8.27B | 8.17B | 7.45B | 7.21B | 7.03B | 6.26B | 6.32B | 6.41B |
Gross Profit | 2.33B | 2.26B | 2.27B | 1.94B | 2.21B | 2.11B | 2.22B | 2.27B | 2.02B | 2.22B | 1.99B | 2.07B | 1.76B | 1.78B | 2.03B | 2.16B |
Operating Income | 337M | n/a | 217M | -42M | 64.3M | 474.7M | 478.8M | 582.9M | 1.04B | 12.2M | -154.8M | 423M | 240.3M | 414.8M | 462.8M | 675.5M |
Interest Income | 24M | 28M | 27M | 24M | 29.6M | 27.1M | 24.3M | 22.5M | 13.6M | 16.7M | 14.7M | 42.4M | 44M | 20.8M | 26.6M | 16.9M |
Pretax Income | 742M | 677M | 437M | 10M | 398M | 345.9M | 354.5M | 497.1M | 529M | -83.9M | -232.3M | 344M | 269M | 327.8M | 534.7M | 578M |
Net Income | 430M | 486M | 305M | -53M | 267M | 298.6M | 209M | 382M | 282.7M | -210.8M | -250.7M | 245.4M | 153M | 309.1M | 545.3M | 447.6M |
Selling & General & Admin | 945M | 945M | 989M | 940M | 1.09B | 914.2M | 951.9M | 927.9M | 966.5M | 913.8M | 930.5M | 877.8M | 874.6M | 843.2M | 867.9M | 810.9M |
Research & Development | 971M | 1.02B | 1.06B | 1.04B | 1.06B | 1.04B | 1B | 1.03B | 1.11B | 1.06B | 1B | 997.5M | 40.3M | 845.6M | 883.7M | 817.2M |
Other Expenses | 80M | 291M | n/a | 183M | 669.2M | 289.7M | 104.8M | 215M | 1.73B | -246M | -225.9M | 180.2M | -604.3M | 286.5M | 183.1M | 124.3M |
Operating Expenses | 2B | 2.26B | 2.05B | 1.98B | 2.15B | 1.95B | 1.95B | 1.96B | 2.06B | 1.98B | 1.93B | 1.88B | 914.9M | 1.69B | 1.75B | 1.63B |
Interest Expense | 126M | 110M | 110M | 103M | 119.1M | 101.4M | 112.8M | 86.1M | 64M | 63.7M | 62.8M | 48.1M | 14.8M | 52.9M | 60.2M | 58.1M |
Selling & Marketing Expenses | 639M | 618M | 669M | 654M | 655.7M | 618.8M | 629.6M | 623.5M | 679.5M | 661.1M | 640.6M | 616.9M | 618.9M | 605.8M | 598.6M | 568.4M |
Cost & Expenses | 9.76B | 9.83B | 9.79B | 9.83B | 10.38B | 10.08B | 10.16B | 9.99B | 10.33B | 10.15B | 9.38B | 9.09B | 7.95B | 7.95B | 8.07B | 8.04B |
Income Tax Expense | 302M | 180M | 137M | 70M | 147.5M | 38.3M | 133.7M | 104.5M | 231.1M | 114M | 9.7M | 89.8M | 95M | 64.8M | 72.5M | 127.2M |
Shares Outstanding (Basic) | 200.66M | n/a | 200.66M | 200.01M | 200.01M | 200.01M | 200.01M | 200.01M | 200.01M | 200.01M | 198.97M | 199.58M | 200M | 199.42M | 200.01M | 199.82M |
Shares Outstanding (Diluted) | 200.66M | n/a | 200.66M | 200.01M | 200.01M | 200.01M | 200.01M | 200.01M | 200.01M | 200.76M | 198.97M | 199.58M | 200M | 199.42M | 200.48M | 199.82M |
EPS (Basic) | 2.14 | n/a | 1.52 | -0.26 | 1.34 | 1.49 | 1.04 | 1.91 | 1.41 | -1.05 | -1.26 | 1.23 | 0.77 | 1.55 | 2.73 | 2.24 |
EPS (Diluted) | 2.14 | n/a | 1.52 | -0.26 | 1.34 | 1.49 | 1.04 | 1.91 | 1.41 | -1.05 | -1.26 | 1.23 | 0.77 | 1.55 | 2.72 | 2.24 |
EBITDA | 1.44B | 1.34B | 1.11B | 648M | 621.5M | 987.6M | 1.01B | 1.06B | 1.17B | 567M | 402M | 931.3M | 874.8M | 934.3M | 1.02B | 1.32B |
EBIT | 868M | 787M | 560M | 122M | 540.5M | 447.3M | 468M | 583M | 593M | 3.6M | -169.5M | 371.2M | 283.8M | 380.9M | 465.3M | 636.1M |
Depreciation & Amortization | 568M | 550M | 550M | 539M | 573.1M | 537.2M | 534.8M | 538.6M | 554.2M | 563.4M | 566.2M | 560.1M | 575.1M | 553.4M | 551.2M | 653.9M |