Continental Aktiengesellschaft (ETR:CON)
Germany · Delayed Price · Currency is EUR 60.18
-0.32 (-0.53%)
At close: Mar 26, 2026
ETR:CON Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 19,676 | 20,077 | 41,421 | 39,409 | 33,765 | |
Revenue Growth (YoY) | -2.00% | -51.53% | 5.11% | 16.71% | 5.96% |
Cost of Revenue | 14,565 | 14,772 | 32,613 | 31,828 | 26,025 |
Gross Profit | 5,111 | 5,305 | 8,808 | 7,581 | 7,740 |
Selling, General & Admin | 2,999 | 2,846 | 3,883 | 3,567 | 3,441 |
Research & Development | 579 | 552 | 4,126 | 4,057 | 3,530 |
Other Operating Expenses | -26 | -144 | -1,214 | -1,417 | -814.9 |
Operating Expenses | 3,552 | 3,254 | 6,795 | 6,206 | 6,156 |
Operating Income | 1,559 | 2,051 | 2,013 | 1,375 | 1,584 |
Interest Expense | -352 | -365 | -419 | -172.4 | -136.4 |
Interest & Investment Income | 80 | 62 | 104 | 84.4 | 83.3 |
Earnings From Equity Investments | 8 | 5 | 45 | 28.3 | 54.8 |
Currency Exchange Gain (Loss) | -89 | 48 | -28 | -136.3 | -116.6 |
Other Non Operating Income (Expenses) | 11 | -30 | 1 | 12.7 | 69.5 |
EBT Excluding Unusual Items | 1,217 | 1,771 | 1,716 | 1,192 | 1,539 |
Merger & Restructuring Charges | - | - | - | - | 112 |
Impairment of Goodwill | - | - | - | -552.9 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -17.8 |
Gain (Loss) on Sale of Assets | -1,240 | -1 | -71 | 5.2 | 271.5 |
Asset Writedown | - | - | - | - | -19.6 |
Legal Settlements | -8 | -13 | -28 | -87.3 | -83 |
Other Unusual Items | - | - | - | - | -112.2 |
Pretax Income | -31 | 1,757 | 1,617 | 556.7 | 1,690 |
Income Tax Expense | 384 | 398 | 424 | 444.6 | 359.5 |
Earnings From Continuing Operations | -415 | 1,359 | 1,193 | 112.1 | 1,330 |
Earnings From Discontinued Operations | 280 | -159 | - | - | 156.9 |
Net Income to Company | -135 | 1,200 | 1,193 | 112.1 | 1,487 |
Minority Interest in Earnings | -30 | -32 | -37 | -45.5 | -51.9 |
Net Income | -165 | 1,168 | 1,156 | 66.6 | 1,435 |
Net Income to Common | -165 | 1,168 | 1,156 | 66.6 | 1,435 |
Net Income Growth | - | 1.04% | 1635.74% | -95.36% | - |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 |
EPS (Basic) | -0.82 | 5.84 | 5.78 | 0.33 | 7.18 |
EPS (Diluted) | -0.82 | 5.84 | 5.78 | 0.33 | 7.17 |
EPS Growth | - | 1.04% | 1651.51% | -95.40% | - |
Free Cash Flow | -677 | 1,878 | 1,204 | 162.7 | 1,129 |
Free Cash Flow Per Share | -3.38 | 9.39 | 6.02 | 0.81 | 5.64 |
Dividend Per Share | 2.700 | 2.500 | 2.200 | 1.500 | 2.200 |
Dividend Growth | 8.00% | 13.64% | 46.67% | -31.82% | - |
Gross Margin | 25.98% | 26.42% | 21.27% | 19.24% | 22.92% |
Operating Margin | 7.92% | 10.22% | 4.86% | 3.49% | 4.69% |
Profit Margin | -0.84% | 5.82% | 2.79% | 0.17% | 4.25% |
Free Cash Flow Margin | -3.44% | 9.35% | 2.91% | 0.41% | 3.34% |
EBITDA | 2,526 | 2,759 | 3,817 | 3,257 | 3,814 |
EBITDA Margin | 12.84% | 13.74% | 9.21% | 8.26% | 11.29% |
D&A For EBITDA | 967 | 708 | 1,804 | 1,882 | 2,229 |
EBIT | 1,559 | 2,051 | 2,013 | 1,375 | 1,584 |
EBIT Margin | 7.92% | 10.22% | 4.86% | 3.49% | 4.69% |
Effective Tax Rate | - | 22.65% | 26.22% | 79.86% | 21.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.