Continental AG (CTTAY)
OTC: CTTAY
· Real-Time Price · USD
8.72
0.00 (0.00%)
At close: Jun 06, 2025, 3:58 PM
Continental Income Statement
Financials in EUR. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | 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 | Mar 31, 2025 | 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 | 34.84B | 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 | 26.69B | 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 | 8.15B | 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 | 1.42B | 1.37B | 1.1B | 1.28B | 1.4B | 1.6B | 2.58B | 2.12B | 1.49B | 1.33B | 543.2M | 619.8M | 1.06B | 1.17B | 1.47B | 2.16B | 1.05B |
Interest Income | 98M | 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 | 2.2B | 2.15B | 1.81B | 1.47B | 1.39B | 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 | 1.29B | 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 |
Selling & General & Admin | 3.44B | 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 |
Research & Development | 3.21B | 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 | 371M | 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 |
Operating Expenses | 7.02B | 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 |
Interest Expense | 426M | 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 | 2.4B | 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 | 33.71B | 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 |
Income Tax Expense | 755M | 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) | 2B | 2B | 2B | 2.01B | 1.96B | 2B | 2B | 2B | 2B | 2B | 2B | 1.99B | 2B | 2B | 1.99B | 2B | 2B |
Shares Outstanding (Diluted) | 2B | 2B | 2B | 2.01B | 1.96B | 2B | 2B | 2B | 2B | 2B | 2.01B | 1.99B | 2B | 2B | 1.99B | 2B | 2B |
EPS (Basic) | 0.64 | 0.58 | 0.50 | 0.41 | 0.36 | 0.58 | 0.59 | 0.34 | 0.11 | 0.04 | -0.01 | 0.24 | 0.64 | 0.74 | 0.75 | 0.24 | -0.4 |
EPS (Diluted) | 0.64 | 0.58 | 0.50 | 0.41 | 0.36 | 0.58 | 0.59 | 0.34 | 0.11 | 0.04 | -0.01 | 0.24 | 0.64 | 0.74 | 0.75 | 0.24 | -0.4 |
EBITDA | 4.56B | 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 |
EBIT | 2.62B | 2.58B | 2.25B | 1.91B | 1.83B | 2.04B | 2.09B | 1.62B | 982.5M | 789.4M | 469.4M | 870.6M | 1.51B | 1.75B | 1.84B | 742.1M | -327M |
Depreciation & Amortization | 1.95B | 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 |