Continental AG (CTTAY)

PNK: CTTAY · Real-Time Price · USD

7.91

0.07 (0.89%)

At close: May 02, 2025, 3:50 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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
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	37.65B	37.82B	38.63B	43.28B	44.48B	44.64B	44.33B	44.44B	44.4B	44.46B	44.36B	44.02B	44.01B	43.25B	42.54B	41.7B	40.55B	40.04B	39.68B	39.51B
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	29.06B	29.39B	30.21B	33.12B	33.89B	33.8B	33.52B	33.43B	33.3B	33.18B	32.95B	32.72B	32.63B	32.05B	31.51B	30.67B	29.78B	29.47B	29.16B	29.16B
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	8.59B	8.43B	8.42B	10.15B	10.59B	10.84B	10.81B	11.01B	11.1B	11.28B	11.41B	11.3B	11.37B	11.2B	11.03B	11.03B	10.77B	10.57B	10.51B	10.35B
Operating Income	1.1B	831.3M	1.01B	1.13B	1.6B	2.58B	2.12B	1.49B	1.33B	543.2M	619.8M	1.06B	1.17B	1.47B	2.16B	1.05B	684.1M	675.8M	474.8M	1.92B	2.57B	3.06B	3.33B	3.83B	4.03B	4.25B	4.43B	4.45B	4.56B	4.51B	4.07B	4.19B	4.1B	3.81B	4.24B	4.18B
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	100.4M	131.5M	138M	143.9M	147.2M	141.3M	137.4M	130.5M	122.9M	69.2M	66M	66.6M	68M	95.1M	98.4M	100M	101.4M	101.9M	97.2M	93.9M
Pretax Income	1.88B	1.53B	1.2B	1.12B	1.6B	1.73B	1.3B	709.9M	556.8M	296.8M	708.5M	1.48B	1.71B	1.72B	638.4M	-778.6M	-929.9M	-1.24B	-2.52B	-931.7M	-588.6M	457.4M	3.3B	3.65B	3.85B	4.03B	4.2B	4.2B	4.28B	4.25B	3.84B	4.02B	3.98B	3.7B	4.05B	3.95B
Net Income	1.17B	1B	817.6M	721.6M	1.16B	1.17B	675.8M	224.8M	88.2M	-41.5M	465.5M	1.25B	1.46B	1.51B	479.8M	-806.6M	-961.9M	-1.47B	-2.73B	-1.51B	-1.23B	-214.9M	2.4B	2.73B	2.9B	2.95B	3.05B	2.97B	2.98B	3.01B	2.66B	2.82B	2.8B	2.66B	2.92B	2.8B
Selling & General & Admin	3.7B	3.84B	3.81B	3.93B	3.88B	3.76B	3.76B	3.74B	3.69B	3.6B	3.53B	3.46B	3.4B	3.43B	3.46B	3.44B	3.57B	3.61B	3.69B	3.82B	3.83B	3.84B	3.77B	3.71B	3.64B	3.6B	3.58B	3.57B	3.57B	3.5B	3.46B	3.37B	3.26B	3.22B	3.18B	3.16B
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	3.38B	3.15B	3.26B	3.42B	3.36B	4.45B	4.41B	4.34B	4.28B	3.94B	3.63B	3.35B	3.1B	3B	2.95B	2.88B	2.81B	2.72B	2.62B	2.52B
Other Expenses	554M	1.14B	1.14B	1.25B	1.28B	601.3M	65.6M	-265.1M	-299.9M	-896M	-363.5M	45.5M	-10.4M	582.3M	-1.16B	-1.35B	-1.21B	-2.85B	-3.8B	-3.67B	-3.76B	-2.9B	-301.7M	-287.6M	-318.7M	454.7M	175.5M	15.4M	-183.9M	345.1M	-13.6M	-59.1M	-63.7M	-403.7M	-50.9M	-69.4M
Operating Expenses	8.17B	8.32B	8.01B	8.06B	8.01B	7.93B	7.95B	7.93B	7.85B	6.7B	6.41B	6.23B	5.98B	6.22B	6.41B	6.49B	6.96B	6.65B	6.84B	7.12B	7.08B	7.05B	6.94B	6.81B	6.69B	7.32B	7B	6.71B	6.47B	6.79B	6.7B	6.53B	6.36B	6.06B	5.91B	5.8B
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	284.1M	301.2M	305.2M	311.6M	317.3M	298.5M	287.1M	282.2M	276.2M	223M	235.5M	271.7M	314.4M	448.5M	421M	357.2M	308.8M	194.5M	283.2M	308.4M
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	2.42B	2.5B	2.6B	2.71B	2.72B	2.67B	2.61B	2.55B	2.49B	2.48B	2.46B	2.44B	2.43B	2.38B	2.35B	2.3B	2.25B	2.23B	2.21B	2.21B
Cost & Expenses	39.09B	39.72B	39.96B	40.49B	40.62B	40.57B	40.63B	39.85B	38.95B	36.56B	34.36B	33.05B	32.01B	33.45B	35.01B	34.39B	36.02B	36.04B	37.05B	40.25B	40.97B	40.85B	40.46B	40.24B	39.99B	40.5B	39.95B	39.43B	39.1B	38.84B	38.21B	37.2B	36.15B	35.53B	35.07B	34.96B
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	-11.3M	179M	175.4M	534.1M	582.4M	618.2M	848.1M	854.6M	891.6M	1.03B	1.09B	1.16B	1.23B	1.17B	1.11B	1.13B	1.1B	992.9M	1.09B	1.1B
Shares Outstanding (Basic)	2B	2B	2.01B	1.96B	2B	2B	2B	2B	2B	2B	1.99B	2B	2B	1.99B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	1.99B	1.99B	2B	2B
Shares Outstanding (Diluted)	2B	2B	2.01B	1.96B	2B	2B	2B	2B	2B	2.01B	1.99B	2B	2B	1.99B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	2B	1.99B	1.99B	2B	2B
EPS (Basic)	0.58	0.50	0.41	0.36	0.58	0.58	0.34	0.11	0.04	-0.01	0.24	0.64	0.74	0.75	0.24	-0.4	-0.48	-0.73	-1.37	-0.75	-0.61	-0.11	1.20	1.37	1.45	1.47	1.52	1.49	1.49	1.51	1.33	1.41	1.40	1.33	1.46	1.40
EPS (Diluted)	0.58	0.50	0.41	0.36	0.58	0.58	0.34	0.11	0.04	-0.01	0.24	0.64	0.74	0.75	0.24	-0.4	-0.48	-0.73	-1.37	-0.75	-0.61	-0.11	1.20	1.37	1.45	1.47	1.52	1.49	1.49	1.51	1.33	1.41	1.40	1.33	1.46	1.40
EBITDA	4.52B	3.7B	3.35B	3.27B	3.74B	4.24B	3.79B	3.18B	2.99B	2.71B	3.1B	3.84B	4.2B	5.01B	4.81B	3.78B	3.62B	2.89B	3.24B	4.55B	4.92B	5.65B	6.02B	6.25B	6.33B	6.4B	6.56B	6.54B	6.63B	6.77B	6.28B	6.38B	6.25B	5.86B	6.27B	6.15B
EBIT	2.32B	2B	1.66B	1.58B	2.04B	2.09B	1.62B	982.5M	789.4M	469.4M	870.6M	1.51B	1.75B	1.84B	742.1M	-327M	-360.5M	-658.1M	-1.79B	-446.2M	-203.7M	823.5M	3.54B	3.93B	4.13B	4.22B	4.39B	4.39B	4.48B	4.62B	4.19B	4.35B	4.29B	3.9B	4.33B	4.26B
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	2.67B	3.51B	3.68B	3.75B	3.71B	5.34B	5.32B	5.25B	4.95B	2.49B	2.32B	2.21B	2.18B	2.17B	2.15B	2.12B	2.12B	2.06B	2B	1.96B	1.96B	1.94B	1.93B