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 | 39.72B | 40.07B | 40.48B | 40.9B | 41.42B | 41.26B | 41.42B | 40.44B | 39.41B | 37.91B | 35.56B | 34.47B | 33.77B | 35.86B | 38.12B | 36.38B |
Cost of Revenue | 30.92B | 31.39B | 31.95B | 32.43B | 32.61B | 32.64B | 32.68B | 31.93B | 31.1B | 29.87B | 27.95B | 26.82B | 26.02B | 27.23B | 28.61B | 27.9B |
Gross Profit | 8.8B | 8.68B | 8.53B | 8.47B | 8.81B | 8.62B | 8.74B | 8.51B | 8.31B | 8.05B | 7.6B | 7.65B | 7.74B | 8.64B | 9.51B | 8.49B |
Operating Income | 512M | 239.3M | 714M | 975.8M | 1.6B | 2.58B | 2.12B | 1.48B | 1.32B | 520.7M | 923.3M | 1.54B | 1.79B | 2.31B | 1.18B | -39.4M |
Interest Income | 103M | 108.6M | 107.7M | 105M | 103.5M | 87.5M | 77.1M | 67.5M | 87.4M | 117.8M | 121.9M | 133.8M | 108.3M | 92.8M | 94M | 91M |
Pretax Income | 1.87B | 1.52B | 1.19B | 1.11B | 1.6B | 1.73B | 1.3B | 709.9M | 556.8M | 296.8M | 708.5M | 1.48B | 1.71B | 1.72B | 638.4M | -778.6M |
Net Income | 1.17B | 1B | 817.6M | 721.6M | 1.16B | 1.17B | 662.9M | 203.2M | 66.6M | -63.1M | 456.8M | 1.25B | 1.46B | 1.51B | 479.8M | -806.6M |
Selling & General & Admin | 3.82B | 3.96B | 3.93B | 3.89B | 3.88B | 3.76B | 3.76B | 3.74B | 3.69B | 3.6B | 3.53B | 3.46B | 3.4B | 3.43B | 3.46B | 3.44B |
Research & Development | 4.1B | 4.18B | 4.2B | 4.13B | 4.13B | 4.17B | 4.2B | 4.2B | 4.17B | 3.1B | 2.88B | 2.77B | 2.59B | 2.79B | 2.95B | 3.06B |
Other Expenses | 554M | 1.14B | 1.14B | 1.25B | 1.28B | 2.34B | 1.8B | 1.47B | 1.44B | -896M | -363.5M | 45.5M | -10.4M | 582.3M | -1.16B | -1.35B |
Operating Expenses | 8.29B | 8.44B | 8.13B | 8.03B | 8.01B | 7.93B | 7.95B | 7.93B | 7.85B | 6.7B | 6.41B | 6.23B | 5.98B | 6.22B | 6.41B | 6.49B |
Interest Expense | 449M | 442.1M | 433.5M | 436.3M | 419.4M | 364.3M | 326.6M | 276.6M | 238.6M | 189.4M | 178.6M | 176M | 186M | 252.9M | 272.1M | 277.6M |
Selling & Marketing Expenses | 2.58B | 2.6B | 2.6B | 2.56B | 2.53B | 2.55B | 2.59B | 2.6B | 2.6B | 2.54B | 2.48B | 2.44B | 2.39B | 2.38B | 2.36B | 2.32B |
Cost & Expenses | 39.21B | 39.83B | 40.08B | 40.46B | 40.62B | 40.57B | 40.63B | 39.85B | 38.95B | 36.56B | 34.36B | 33.05B | 32.01B | 33.45B | 35.01B | 34.39B |
Income Tax Expense | 689M | 534.5M | 392.8M | 389.5M | 424M | 507.6M | 583.3M | 459.3M | 444.6M | 308.5M | 259.3M | 322.1M | 359.5M | 313.8M | 199.1M | -18.2M |
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) | 3.40 | 2.60 | 4.09 | 3.61 | 5.78 | 5.85 | 3.31 | 1.01 | 0.33 | -0.31 | 2.29 | 6.28 | 7.29 | 7.55 | 2.40 | -4.03 |
EPS (Diluted) | 3.40 | 2.60 | 4.09 | 3.61 | 5.78 | 5.85 | 3.31 | 1.01 | 0.33 | -0.31 | 2.29 | 6.27 | 7.28 | 7.54 | 2.39 | -4.03 |
EBITDA | 4.53B | 3.72B | 3.37B | 3.27B | 3.69B | 4.23B | 3.81B | 3.2B | 3.07B | 2.78B | 3.14B | 3.76B | 4.14B | 5.7B | 4.76B | 3.7B |
EBIT | 2.34B | 2.01B | 1.67B | 1.58B | 2.04B | 2.09B | 1.65B | 1.01B | 798.3M | 489.1M | 866.4M | 1.5B | 1.77B | 3.62B | 2.56B | 1.49B |
Depreciation & Amortization | 2.21B | 2.21B | 2.2B | 2.18B | 2.18B | 2.16B | 2.19B | 2.22B | 2.24B | 2.26B | 2.25B | 2.24B | 2.33B | 2.04B | 2.16B | 2.18B |