Continental Aktiengesellschaft (ETR:CON)
Germany · Delayed Price · Currency is EUR 63.72
-2.36 (-3.57%)
Nov 11, 2025, 4:54 PM CET
ETR:CON Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 39,540 | 39,719 | 41,421 | 39,409 | 33,765 | 31,864 | Upgrade | |
Revenue Growth (YoY) | 56.04% | -4.11% | 5.11% | 16.71% | 5.96% | -28.36% | Upgrade |
Cost of Revenue | 30,830 | 30,918 | 32,613 | 31,828 | 26,025 | 24,371 | Upgrade |
Gross Profit | 8,710 | 8,801 | 8,808 | 7,581 | 7,740 | 7,494 | Upgrade |
Selling, General & Admin | 3,905 | 3,850 | 3,883 | 3,567 | 3,441 | 3,277 | Upgrade |
Research & Development | 4,116 | 4,099 | 4,126 | 4,057 | 3,530 | 3,353 | Upgrade |
Other Operating Expenses | -541 | -1,390 | -1,214 | -1,417 | -814.9 | -489.3 | Upgrade |
Operating Expenses | 7,480 | 6,559 | 6,795 | 6,206 | 6,156 | 6,141 | Upgrade |
Operating Income | 1,230 | 2,242 | 2,013 | 1,375 | 1,584 | 1,353 | Upgrade |
Interest Expense | -439 | -449 | -419 | -172.4 | -136.4 | -151.9 | Upgrade |
Interest & Investment Income | 110 | 103 | 104 | 84.4 | 83.3 | 31.3 | Upgrade |
Earnings From Equity Investments | 35 | 32 | 45 | 28.3 | 54.8 | -69.5 | Upgrade |
Currency Exchange Gain (Loss) | -86 | 19 | -28 | -136.3 | -116.6 | -105.2 | Upgrade |
Other Non Operating Income (Expenses) | -9 | -51 | 1 | 12.7 | 69.5 | 71.6 | Upgrade |
EBT Excluding Unusual Items | 841 | 1,896 | 1,716 | 1,192 | 1,539 | 1,129 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | 112 | -793.5 | Upgrade |
Impairment of Goodwill | -124 | - | - | -552.9 | - | -654.6 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -17.8 | -103.1 | Upgrade |
Gain (Loss) on Sale of Assets | 15 | 15 | -71 | 5.2 | 271.5 | 163 | Upgrade |
Asset Writedown | -330 | - | - | - | -19.6 | -123.1 | Upgrade |
Legal Settlements | -22 | -22 | -28 | -87.3 | -83 | -155.3 | Upgrade |
Other Unusual Items | - | - | - | - | -112.2 | -78.7 | Upgrade |
Pretax Income | 380 | 1,889 | 1,617 | 556.7 | 1,690 | -615.9 | Upgrade |
Income Tax Expense | 581 | 689 | 424 | 444.6 | 359.5 | -50.3 | Upgrade |
Earnings From Continuing Operations | -201 | 1,200 | 1,193 | 112.1 | 1,330 | -565.6 | Upgrade |
Earnings From Discontinued Operations | 486 | - | - | - | 156.9 | -353.2 | Upgrade |
Net Income to Company | 285 | 1,200 | 1,193 | 112.1 | 1,487 | -918.8 | Upgrade |
Minority Interest in Earnings | -37 | -32 | -37 | -45.5 | -51.9 | -43.1 | Upgrade |
Net Income | 248 | 1,168 | 1,156 | 66.6 | 1,435 | -961.9 | Upgrade |
Net Income to Common | 248 | 1,168 | 1,156 | 66.6 | 1,435 | -961.9 | Upgrade |
Net Income Growth | -75.32% | 1.04% | 1635.74% | -95.36% | - | - | Upgrade |
Shares Outstanding (Basic) | 385 | 200 | 200 | 200 | 200 | 200 | Upgrade |
Shares Outstanding (Diluted) | 385 | 200 | 200 | 200 | 200 | 200 | Upgrade |
EPS (Basic) | 0.64 | 5.84 | 5.78 | 0.33 | 7.18 | -4.81 | Upgrade |
EPS (Diluted) | 0.64 | 5.84 | 5.78 | 0.33 | 7.17 | -4.81 | Upgrade |
EPS Growth | -84.43% | 1.04% | 1651.51% | -95.40% | - | - | Upgrade |
Free Cash Flow | 1,124 | 996 | 1,204 | 162.7 | 1,129 | 771.6 | Upgrade |
Free Cash Flow Per Share | 2.92 | 4.98 | 6.02 | 0.81 | 5.64 | 3.86 | Upgrade |
Dividend Per Share | 2.500 | 2.500 | 2.200 | 1.500 | 2.200 | - | Upgrade |
Dividend Growth | 13.64% | 13.64% | 46.67% | -31.82% | - | - | Upgrade |
Gross Margin | 22.03% | 22.16% | 21.27% | 19.24% | 22.92% | 23.52% | Upgrade |
Operating Margin | 3.11% | 5.64% | 4.86% | 3.49% | 4.69% | 4.25% | Upgrade |
Profit Margin | 0.63% | 2.94% | 2.79% | 0.17% | 4.25% | -3.02% | Upgrade |
Free Cash Flow Margin | 2.84% | 2.51% | 2.91% | 0.41% | 3.34% | 2.42% | Upgrade |
EBITDA | 3,029 | 4,050 | 3,817 | 3,257 | 3,814 | 3,745 | Upgrade |
EBITDA Margin | 7.66% | 10.20% | 9.21% | 8.26% | 11.29% | 11.75% | Upgrade |
D&A For EBITDA | 1,799 | 1,808 | 1,804 | 1,882 | 2,229 | 2,391 | Upgrade |
EBIT | 1,230 | 2,242 | 2,013 | 1,375 | 1,584 | 1,353 | Upgrade |
EBIT Margin | 3.11% | 5.64% | 4.86% | 3.49% | 4.69% | 4.25% | Upgrade |
Effective Tax Rate | 152.90% | 36.47% | 26.22% | 79.86% | 21.28% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.