
Continental AG
CTTAF
76.6
USD+1.27
(+1.69%)Day's range
76.6
79.76
52 wk Range
55.1999
79.26
CTTAF Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,200,000,000 | 1,193,900,000 | 112,200,000 | 1,506,900,000 | -918,800,000 | -1,171,000,000 | 2,958,300,000 | 3,048,300,000 | 2,882,000,000 | 2,779,600,000 | 2,457,500,000 | 2,009,800,000 | 1,967,900,000 | 1,325,200,000 | 645,900,000 | 0 | -296,200,000 | 1,675,800,000 | 1,601,900,000 | 1,507,100,000 | 1,157,400,000 | |
Depreciation & Amortization | 2,211,000,000 | 2,168,000,000 | 3,211,200,000 | 2,415,000,000 | 3,751,900,000 | 5,245,500,000 | 2,208,000,000 | 2,117,400,000 | 1,961,600,000 | 1,885,800,000 | 1,789,000,000 | 1,831,300,000 | 1,781,200,000 | 1,631,100,000 | 1,652,400,000 | 2,631,600,000 | 3,067,600,000 | 814,800,000 | 699,600,000 | 741,800,000 | 667,200,000 | |
Deferred Income Tax | 0 | 0 | -1,022,999 | -2,004,000 | -6,171,000 | -486,800,000 | 48,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 9,473,000 | 1,022,999 | 2,004,000 | 6,171,000 | -5,700,000 | -23,971,000 | 22,058,000 | 3,732,000 | 20,356,000 | 14,712,000 | 20,917,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -521,000,000 | 95,000,000 | -969,000,000 | -475,400,000 | 835,800,000 | 210,500,000 | -117,500,000 | -159,700,000 | 80,300,000 | 134,100,000 | -124,200,000 | 64,200,000 | 225,500,000 | -719,100,000 | -1,208,300,000 | 1,577,200,000 | -79,400,000 | 48,000,000 | -905,300,000 | -259,100,000 | 162,100,000 | |
Accounts Receivable Change | 460,000,000 | 50,600,000 | -821,900,000 | 31,200,000 | 140,200,000 | 337,800,000 | 38,300,000 | -737,100,000 | -631,700,000 | -447,200,000 | -246,600,000 | -451,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 131,000,000 | 377,900,000 | -1,644,900,000 | -1,417,700,000 | 205,600,000 | -49,100,000 | -358,400,000 | -484,300,000 | -326,500,000 | -59,500,000 | -20,100,000 | 67,900,000 | 1,000,000 | -335,300,000 | -443,200,000 | 549,800,000 | -77,400,000 | -169,700,000 | -135,400,000 | -94,700,000 | -130,700,000 | |
Accounts Payable Change | 0 | -692,900,000 | 1,732,900,000 | 941,400,000 | -925,000,000 | -544,700,000 | 456,700,000 | 737,600,000 | 748,100,000 | 400,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -1,112,000,000 | 359,400,000 | -235,100,000 | -30,300,000 | 1,415,000,000 | 466,500,000 | 240,900,000 | 324,600,000 | 406,800,000 | 193,600,000 | -104,100,000 | -3,700,000 | 224,500,000 | -383,800,000 | -765,100,000 | 1,027,400,000 | -2,000,000 | 217,700,000 | -769,900,000 | -164,400,000 | 292,800,000 | |
Other Non-Cash Items | 44,000,000 | -138,773,000 | -58,900,000 | -492,100,000 | -954,900,000 | 129,400,000 | -71,600,000 | 214,500,000 | 14,200,000 | 116,100,000 | 46,000,000 | -183,500,000 | -190,100,000 | 51,400,000 | 1,405,100,000 | -1,781,700,000 | -807,200,000 | -625,000,000 | -573,100,000 | -447,400,000 | -458,700,000 | |
Net Cash Provided by Operating Activities | 2,934,000,000 | 3,327,600,000 | 2,295,500,000 | 2,954,400,000 | 2,714,000,000 | 4,414,400,000 | 4,977,200,000 | 5,220,500,000 | 4,938,100,000 | 4,915,600,000 | 4,168,300,000 | 3,721,800,000 | 3,784,500,000 | 2,288,600,000 | 1,849,200,000 | 2,427,100,000 | 1,884,800,000 | 1,913,600,000 | 823,100,000 | 1,542,400,000 | 1,528,000,000 | |
Investments in Property, Plant & Equipment | -1,954,000,000 | -2,142,699,999 | -2,169,200,000 | -1,877,800,000 | -2,126,100,000 | -3,220,300,000 | -3,285,400,000 | -2,951,100,000 | -2,708,200,000 | -2,264,600,000 | -2,110,300,000 | -2,023,600,000 | -2,080,700,000 | -1,813,300,000 | -1,324,100,000 | -911,000,000 | -1,621,200,000 | -904,200,000 | -805,800,000 | -872,800,000 | -709,400,000 | |
Net Acquisitions | 61,000,000 | -133,300,000 | -109,100,000 | 218,100,000 | 233,200,000 | -486,300,000 | -404,800,000 | -575,900,000 | -511,600,000 | -1,243,100,000 | -129,500,000 | 92,900,000 | -85,500,000 | -44,100,000 | -4,500,000 | 143,800,000 | 350,000,000 | -11,675,500,000 | -697,900,000 | -35,800,000 | -178,400,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 72,000,000 | 106,999,999 | 73,400,000 | 77,700,000 | 57,600,000 | 53,900,000 | 64,000,000 | -2,891,800,000 | -2,655,200,000 | -2,228,900,000 | -2,023,900,000 | -1,996,400,000 | -2,046,500,000 | -32,800,000 | -35,200,000 | -71,200,000 | -11,100,000 | 33,200,000 | 38,700,000 | 21,200,000 | 33,100,000 | |
Net Cash Used for Investing Activities | -1,821,000,000 | -2,169,000,000 | -2,204,900,000 | -1,582,000,000 | -1,835,300,000 | -3,652,700,000 | -3,626,200,000 | -3,467,700,000 | -3,166,800,000 | -3,472,000,000 | -2,153,400,000 | -1,903,500,000 | -2,132,000,000 | -1,798,100,000 | -1,282,300,000 | -786,800,000 | -1,256,300,000 | -12,539,200,000 | -1,464,200,000 | -886,400,000 | -848,300,000 | |
Debt Repayment | -258,000,000 | -758,700,000 | 1,123,600,000 | -743,200,000 | -397,000,000 | 858,000,000 | 13,900,000 | -996,800,000 | -347,100,000 | -2,358,300,000 | -362,800,000 | -1,533,400,000 | -427,700,000 | -400,500,000 | -1,898,900,000 | -1,506,800,000 | -672,900,000 | 9,052,400,000 | 92,200,000 | -327,700,000 | -11,300,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 569,800,000 | -787,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,056,000,000 | 23,700,000 | 1,000,000 | 1,487,900,000 | 2,100,000 | 4,800,000 | 3,900,000 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | -172,800,000 | -71,000,000 | -19,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | -400,000 | -25,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -440,000,000 | -300,000,000 | -440,000,000 | 0 | -600,000,000 | -950,000,000 | -900,000,000 | -850,000,000 | -750,000,000 | -650,000,000 | -500,000,000 | -450,000,000 | -300,000,000 | -37,900,000 | -35,200,000 | -33,000,000 | -323,400,000 | -293,100,000 | -145,900,000 | -116,300,000 | -70,400,000 | |
Other Financing Activities | -374,000,000 | -70,700,000 | -30,100,000 | -413,500,000 | -143,600,000 | -128,000,000 | 414,800,000 | -32,400,000 | -157,600,000 | -89,300,000 | -45,100,000 | -109,500,000 | -62,800,000 | 0 | 0 | 0 | -222,800,000 | 2,015,400,000 | -11,700,000 | -76,400,000 | -244,300,000 | |
Net Cash Used/Provided by Financing Activities | -1,072,000,000 | -1,129,400,000 | 653,500,000 | -1,156,700,000 | -1,140,600,000 | -220,000,000 | -471,300,000 | -1,879,200,000 | -1,254,700,000 | -3,097,600,000 | -907,900,000 | -2,092,900,000 | -790,500,000 | -438,800,000 | -903,900,000 | -1,516,100,000 | -1,218,100,000 | 12,262,600,000 | -63,300,000 | -515,600,000 | -322,100,000 | |
Effect of Forex Changes on Cash | 3,000,000 | -94,000,000 | -25,200,000 | 96,100,000 | -141,200,000 | 38,700,000 | 200,000 | -99,100,000 | -31,100,000 | 31,700,000 | 92,000,000 | -77,800,000 | -6,000,000 | 18,200,000 | 95,500,000 | 19,200,000 | -40,400,000 | -8,700,000 | 1,700,000 | 29,800,000 | -9,600,000 | |
Net Change in Cash | 43,000,000 | -64,800,000 | 718,900,000 | 311,800,000 | -403,100,000 | 580,400,000 | 879,900,000 | -225,500,000 | 485,500,000 | -1,622,300,000 | 1,199,000,000 | -352,400,000 | 856,000,000 | 69,900,000 | -241,500,000 | 143,400,000 | -630,000,000 | 1,628,300,000 | -702,700,000 | 159,200,000 | 376,300,000 | |
Cash at End of Period | 2,966,000,000 | 2,923,200,000 | 2,988,000,000 | 3,250,500,000 | 2,938,700,000 | 3,341,800,000 | 2,761,400,000 | 1,881,500,000 | 2,107,000,000 | 1,621,500,000 | 3,243,800,000 | 2,044,800,000 | 2,397,200,000 | 1,541,200,000 | 1,471,300,000 | 1,712,800,000 | 1,569,400,000 | 2,199,400,000 | 571,100,000 | 1,273,800,000 | 1,114,600,000 | |
Cash at Beginning of Period | 2,923,000,000 | 2,988,000,000 | 2,269,100,000 | 2,938,700,000 | 3,341,800,000 | 2,761,400,000 | 1,881,500,000 | 2,107,000,000 | 1,621,500,000 | 3,243,800,000 | 2,044,800,000 | 2,397,200,000 | 1,541,200,000 | 1,471,300,000 | 1,712,800,000 | 1,569,400,000 | 2,199,400,000 | 571,100,000 | 1,273,800,000 | 1,114,600,000 | 738,300,000 | |
Operating Cash Flow | 2,934,000,000 | 3,327,600,000 | 2,295,500,000 | 2,954,400,000 | 2,714,000,000 | 4,414,400,000 | 4,977,200,000 | 5,220,500,000 | 4,938,100,000 | 4,915,600,000 | 4,168,300,000 | 3,721,800,000 | 3,784,500,000 | 2,288,600,000 | 1,849,200,000 | 2,427,100,000 | 1,884,800,000 | 1,913,600,000 | 823,100,000 | 1,542,400,000 | 1,528,000,000 | |
Capital Expenditure | -1,954,000,000 | -2,142,000,000 | -2,169,200,000 | -1,877,800,000 | -2,126,100,000 | -3,220,300,000 | -3,285,400,000 | -2,951,100,000 | -2,708,200,000 | -2,264,600,000 | -2,110,300,000 | -2,023,600,000 | -2,080,700,000 | -1,813,300,000 | -1,324,100,000 | -911,000,000 | -1,621,200,000 | -904,200,000 | -805,800,000 | -872,800,000 | -709,400,000 | |
Free Cash Flow | 980,000,000 | 1,184,900,001 | 126,300,000 | 1,076,600,000 | 587,900,000 | 1,194,100,000 | 1,691,800,000 | 2,269,400,000 | 2,229,900,000 | 2,651,000,000 | 2,058,000,000 | 1,698,200,000 | 1,703,800,000 | 475,300,000 | 525,100,000 | 1,516,100,000 | 263,600,000 | 1,009,400,000 | 17,300,000 | 669,600,000 | 818,600,000 |