Continental Aktiengesellschaft (ETR:CON)
Germany · Delayed Price · Currency is EUR 70.08
+0.84 (1.21%)
Jul 24, 2026, 5:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 19,167 | 19,676 | 20,077 | 41,421 | 39,409 | 33,765 | |
Revenue Growth (YoY) | -4.56% | -2.00% | -51.53% | 5.11% | 16.71% | 5.96% |
Cost of Revenue | 14,048 | 14,565 | 14,772 | 32,613 | 31,101 | 26,025 |
Gross Profit | 2,563 | 5,111 | 5,305 | 8,808 | 8,308 | 7,740 |
Selling, General & Admin | 2,966 | 2,999 | 2,846 | 3,883 | 3,689 | 3,397 |
Research & Development | 564 | 579 | 552 | 4,126 | 4,165 | 3,530 |
Other Operating Expenses | 753 | 1,260 | -135 | -1,054 | -300.4 | -1,033 |
Total Operating Expenses | 4,283 | 4,838 | 3,263 | 6,955 | 7,554 | 5,895 |
Operating Income | 245 | 272 | 2,043 | 1,854 | 754.8 | 1,846 |
Interest Income | 77 | 77 | 62 | 103 | 83.6 | 82.9 |
Interest Expense | -353 | -352 | -365 | -419 | -234.8 | -180.4 |
Other Non-Operating Income (Expense) | -14 | -28 | 16 | 80 | -46.8 | -58.6 |
Total Non-Operating Income (Expense) | -290 | -303 | -287 | -236 | -198 | -156.1 |
Pretax Income | -46 | -31 | 1,756 | 1,618 | 556.8 | 1,690 |
Provision for Income Taxes | 384 | 384 | 398 | 424 | 444.6 | 359.5 |
Net Income | -228 | -415 | 1,358 | 1,194 | 112.2 | 1,487 |
Minority Interest in Earnings | 24 | 30 | 32 | 37 | 45.6 | 51.9 |
Earnings From Discontinued Operations | 423 | 280 | -159 | - | - | 156.9 |
Net Income to Common | -33 | -165 | 1,168 | 1,156 | 66.6 | 1,435 |
Net Income Growth | - | - | 1.04% | 1635.74% | -95.36% | - |
Shares Outstanding (Basic) | 194 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 194 | 200 | 200 | 200 | 200 | 200 |
Shares Change (YoY) | -3.02% | - | - | - | - | - |
EPS (Basic) | -0.17 | -0.83 | 5.84 | 5.78 | 0.33 | 7.18 |
EPS (Diluted) | -0.17 | -0.83 | 5.84 | 5.78 | 0.33 | 7.18 |
EPS Growth | - | - | 1.04% | 1651.51% | -95.40% | - |
Free Cash Flow | 1,309 | 1,121 | 1,878 | 1,204 | 162.7 | 1,129 |
Free Cash Flow Growth | -49.38% | -40.31% | 55.98% | 640.01% | -85.58% | 46.27% |
Free Cash Flow Per Share | 6.74 | 5.61 | 9.39 | 6.02 | 0.81 | 5.64 |
Dividends Per Share | 2.700 | 2.700 | 2.500 | 2.200 | 1.500 | 2.200 |
Dividend Growth | 8.00% | 8.00% | 13.64% | 46.67% | -31.82% | - |
Gross Margin | 13.37% | 25.98% | 26.42% | 21.26% | 21.08% | 22.92% |
Operating Margin | 1.28% | 1.38% | 10.18% | 4.48% | 1.92% | 5.47% |
Profit Margin | -1.19% | -2.11% | 6.76% | 2.88% | 0.28% | 4.40% |
FCF Margin | 6.83% | 5.70% | 9.35% | 2.91% | 0.41% | 3.34% |
EBITDA | 1,817 | 1,858 | 3,154 | 4,079 | 3,966 | 4,261 |
EBITDA Margin | 9.48% | 9.44% | 15.71% | 9.85% | 10.06% | 12.62% |
EBIT | 245 | 272 | 2,043 | 1,854 | 754.8 | 1,846 |
EBIT Margin | 1.28% | 1.38% | 10.18% | 4.48% | 1.92% | 5.47% |
Effective Tax Rate | -834.78% | -1238.71% | 22.67% | 26.21% | 79.85% | 21.28% |