Continental AG (CTTAF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Continental AG

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