Continental Aktiengesellschaft (CTTAF)
OTCMKTS
· Delayed Price · Currency is USD
72.22
-0.91 (-1.25%)
Mar 11, 2025, 10:08 AM EST
CTTAF Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 39,719 | 41,421 | 39,409 | 33,765 | 31,864 | Upgrade
|
| Revenue Growth (YoY) | -4.11% | 5.10% | 16.71% | 5.97% | -28.36% | Upgrade
|
| Cost of Revenue | 30,918 | 32,613 | 31,828 | 26,025 | 24,371 | Upgrade
|
| Gross Profit | 8,801 | 8,808 | 7,581 | 7,740 | 7,494 | Upgrade
|
| Selling, General & Admin | 3,850 | 3,967 | 3,567 | 3,441 | 3,277 | Upgrade
|
| Research & Development | 4,099 | 4,126 | 4,057 | 3,530 | 3,353 | Upgrade
|
| Other Operating Expenses | -1,404 | -1,214 | -1,417 | -814.9 | -489.3 | Upgrade
|
| Operating Expenses | 6,545 | 6,879 | 6,206 | 6,156 | 6,141 | Upgrade
|
| Operating Income | 2,256 | 1,929 | 1,375 | 1,584 | 1,353 | Upgrade
|
| Interest Expense | -449 | -334.6 | -172.4 | -136.4 | -151.9 | Upgrade
|
| Interest & Investment Income | 103 | 104.6 | 84.4 | 83.3 | 31.3 | Upgrade
|
| Earnings From Equity Investments | 32 | 45.3 | 28.3 | 54.8 | -69.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -28.2 | -136.3 | -116.6 | -105.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -51 | 1.3 | 12.7 | 69.5 | 71.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,889 | 1,717 | 1,192 | 1,539 | 1,129 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | 112 | -793.5 | Upgrade
|
| Impairment of Goodwill | - | - | -552.9 | - | -654.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -17.8 | -103.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -71 | 5.2 | 271.5 | 163 | Upgrade
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| Asset Writedown | - | - | - | -19.6 | -123.1 | Upgrade
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| Legal Settlements | - | -27.9 | -87.3 | -83 | -155.3 | Upgrade
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| Other Unusual Items | - | - | - | -112.2 | -78.7 | Upgrade
|
| Pretax Income | 1,889 | 1,618 | 556.7 | 1,690 | -615.9 | Upgrade
|
| Income Tax Expense | 689 | 424.1 | 444.6 | 359.5 | -50.3 | Upgrade
|
| Earnings From Continuing Operations | 1,200 | 1,194 | 112.1 | 1,330 | -565.6 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 156.9 | -353.2 | Upgrade
|
| Net Income to Company | 1,200 | 1,194 | 112.1 | 1,487 | -918.8 | Upgrade
|
| Minority Interest in Earnings | -32 | -37.5 | -45.5 | -51.9 | -43.1 | Upgrade
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| Net Income | 1,168 | 1,156 | 66.6 | 1,435 | -961.9 | Upgrade
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| Net Income to Common | 1,168 | 1,156 | 66.6 | 1,435 | -961.9 | Upgrade
|
| Net Income Growth | 1.00% | 1636.34% | -95.36% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| EPS (Basic) | 5.84 | 5.78 | 0.33 | 7.18 | -4.81 | Upgrade
|
| EPS (Diluted) | 5.84 | 5.78 | 0.33 | 7.17 | -4.81 | Upgrade
|
| EPS Growth | 1.04% | 1651.52% | -95.40% | - | - | Upgrade
|
| Free Cash Flow | 996 | 1,203 | 162.7 | 1,129 | 771.6 | Upgrade
|
| Free Cash Flow Per Share | 4.98 | 6.02 | 0.81 | 5.64 | 3.86 | Upgrade
|
| Dividend Per Share | 2.500 | 2.200 | 1.500 | 2.200 | - | Upgrade
|
| Dividend Growth | 13.64% | 46.67% | -31.82% | - | - | Upgrade
|
| Gross Margin | 22.16% | 21.26% | 19.24% | 22.92% | 23.52% | Upgrade
|
| Operating Margin | 5.68% | 4.66% | 3.49% | 4.69% | 4.25% | Upgrade
|
| Profit Margin | 2.94% | 2.79% | 0.17% | 4.25% | -3.02% | Upgrade
|
| Free Cash Flow Margin | 2.51% | 2.90% | 0.41% | 3.34% | 2.42% | Upgrade
|
| EBITDA | 4,430 | 3,732 | 3,257 | 3,814 | 3,745 | Upgrade
|
| EBITDA Margin | 11.15% | 9.01% | 8.26% | 11.29% | 11.75% | Upgrade
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| D&A For EBITDA | 2,174 | 1,804 | 1,882 | 2,229 | 2,391 | Upgrade
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| EBIT | 2,256 | 1,929 | 1,375 | 1,584 | 1,353 | Upgrade
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| EBIT Margin | 5.68% | 4.66% | 3.49% | 4.69% | 4.25% | Upgrade
|
| Effective Tax Rate | 36.47% | 26.21% | 79.86% | 21.28% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.