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Continental AG

CTTAF

OTC

74.27

USD
-4.15(-5.29%)

As of today

Continental AG fundamentals

CTTAF Income Statement

Period EndingDec 31, 2004Dec 31, 2005Dec 31, 2006Dec 31, 2007Dec 31, 2008Dec 31, 2009Dec 31, 2010Dec 31, 2011Dec 31, 2012Dec 31, 2013Dec 31, 2014Dec 31, 2015Dec 31, 2016Dec 31, 2017Dec 31, 2018Dec 31, 2019Dec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024
Total Revenue12,597,400,00013,837,200,00014,887,000,00016,619,400,00024,238,700,00020,095,700,00026,046,900,00030,504,900,00032,736,200,00033,331,000,00034,505,700,00039,232,000,00040,549,500,00044,009,500,00044,404,400,00044,478,400,00037,722,300,00033,765,200,00039,408,900,00041,421,000,00039,719,000,000
Cost of Revenue9,452,800,00010,327,800,00011,205,200,00012,595,600,00019,484,700,00016,082,000,00020,267,600,00024,107,900,00025,680,300,00025,529,400,00025,839,600,00029,056,800,00029,783,000,00032,635,000,00033,299,500,00033,893,400,00029,133,600,00026,024,900,00031,100,600,00032,613,000,00030,918,000,000
Gross Profit3,144,600,0003,509,400,0003,681,800,0004,023,800,0004,754,000,0004,013,700,0005,779,300,0006,397,000,0007,055,900,0007,801,600,0008,666,100,00010,175,200,00010,766,500,00011,374,500,00011,104,900,00010,585,000,0008,588,700,0007,740,300,0008,308,300,0008,808,000,0008,801,000,000
Gross Profit Margin0.250.2540.2470.2420.1960.20.2220.210.2160.2340.2510.2590.2660.2580.250.2380.2280.2290.2110.2130.222
R&D Expenses523,800,000589,400,000677,000,000834,800,0001,498,200,0001,356,300,0001,450,400,0001,608,700,0001,766,200,0001,878,400,0002,137,700,0002,449,600,0002,811,500,0003,103,700,0004,280,200,0003,364,200,0003,381,800,0002,586,800,0004,165,300,0004,125,700,0004,099,000,000
General & Administrative Expenses394,300,000432,600,000442,500,000452,900,0001,950,100,0001,730,300,0001,956,700,000651,600,000684,500,000698,700,000762,800,000925,500,0001,012,600,0001,144,300,0001,149,000,0001,110,200,0001,156,900,0001,004,900,0001,090,500,0001,355,000,0001,270,000,000
Selling & Marketing Expenses780,000,000840,000,000853,900,000912,900,0000001,433,000,0001,587,400,0001,657,000,0001,840,600,0002,179,000,0002,251,000,0002,430,200,0002,494,300,0002,718,900,0002,417,300,0002,391,700,0002,598,100,0002,528,000,0002,580,000,000
SG&A Expenses1,174,300,0001,272,600,0001,296,400,0001,365,800,0001,950,100,0001,730,300,0001,956,700,0002,084,600,0002,271,900,0002,355,700,0002,603,400,0003,104,500,0003,263,600,0003,574,500,0003,643,300,0003,829,100,0003,574,200,0003,396,600,0003,688,600,0003,882,600,0003,850,000,000
Other Expenses0000004,200,0003,500,000-49,500,000-79,100,000-117,700,000-78,100,000-63,700,000-183,900,000-318,700,000-3,762,400,0000-10,400,000023,000,00080,000,000
Total Operating Expenses2,000,200,0002,019,300,0002,106,100,0002,373,300,0005,059,000,0004,989,600,0003,924,800,0003,890,100,0003,847,300,0004,311,100,0004,822,300,0005,666,700,0006,363,600,0006,468,100,0006,690,400,0007,077,000,0006,956,000,0005,983,400,0007,845,700,0008,032,000,0008,029,000,000
Total Costs & Expenses11,453,000,00012,347,100,00013,311,300,00014,968,900,00024,543,700,00021,071,600,00024,192,400,00027,998,000,00029,527,600,00029,840,500,00030,661,900,00034,723,500,00036,146,600,00039,103,100,00039,989,900,00040,970,400,00036,089,600,00032,008,300,00038,946,300,00040,645,000,00038,947,000,000
Interest Income17,100,00048,300,00036,500,00057,500,00080,000,00030,300,00022,600,00029,200,00027,800,00081,800,00094,500,00096,900,000101,400,00094,400,000122,900,000147,200,000100,400,000108,300,00087,400,000103,400,000103,000,000
Interest Expense135,100,000152,700,000147,100,000211,700,000786,700,000751,100,000719,800,000764,700,000563,900,000622,200,000380,300,000333,300,000308,800,000281,500,000276,200,000317,300,000284,100,000186,000,000238,600,000419,400,000450,000,000
Depreciation & Amortization667,200,000741,800,000699,600,000814,800,0003,067,600,0002,631,600,0001,652,400,0001,631,100,0001,781,200,0001,831,300,0001,789,000,0001,885,800,0001,902,600,0002,076,900,0002,186,900,0002,735,300,0002,874,100,0002,333,800,0002,243,900,0002,168,000,0002,211,000,000
EBITDA1,841,700,0002,297,200,0002,338,000,0002,548,100,0002,851,400,0001,621,500,0003,610,200,0004,257,200,0004,832,700,0004,912,900,0005,248,800,0006,087,600,0006,249,200,0006,674,700,0006,334,100,0004,974,200,0003,402,300,0004,290,700,0004,006,500,0004,207,000,0004,549,000,000
EBITDA Margin0.1460.1660.1570.1530.1180.0810.1390.140.1480.1470.1520.1550.1540.1520.1430.1120.090.1270.1020.1020.115
Operating Income1,174,500,0001,555,400,0001,638,400,0001,733,300,000-216,200,000-1,010,100,0001,953,600,0002,626,100,0003,073,400,0003,263,700,0003,344,800,0004,115,600,0004,095,800,0004,561,500,0004,027,700,000-261,500,000-718,100,0001,793,400,0001,329,000,000776,000,000772,000,000
Operating Income Margin0.0930.1120.110.104-0.009-0.050.0750.0860.0940.0980.0970.1050.1010.1040.091-0.006-0.0190.0530.0340.0190.019
Total Other Income/Expenses (Net)-105,000,000-87,400,000-84,400,000-147,900,000-681,500,000-751,100,000-616,500,000-764,700,000-498,800,000-942,200,000-701,100,000-604,700,000-566,000,000-262,300,000-177,800,000-2,660,000,000-1,347,900,000987,600,000-772,200,000842,000,0001,116,000,000
Income Before Tax1,039,400,0001,402,700,0001,491,300,0001,521,600,000-1,002,900,000-1,761,200,0001,238,000,0001,861,400,0002,666,600,0002,459,400,0003,079,500,0003,870,000,0003,978,800,0004,275,800,0003,849,900,000-588,600,000-930,100,0001,709,500,000556,800,0001,618,000,0001,888,000,000
Pre-Tax Income Margin0.0830.1010.10.092-0.041-0.0880.0480.0610.0810.0740.0890.0990.0980.0970.087-0.013-0.0250.0510.0140.0390.048
Income Tax Expense300,400,000450,500,000486,700,000471,700,00075,000,000-154,300,000592,100,000536,200,000698,700,000449,600,000622,000,0001,090,400,0001,096,800,0001,227,500,000891,600,000582,400,000-11,300,000359,500,000444,600,000424,000,000689,000,000
Net Income716,200,000929,600,000981,900,0001,020,600,000-1,123,500,000-1,649,200,000576,000,0001,242,200,0001,905,200,0001,923,100,0002,375,300,0002,727,400,0002,802,500,0002,984,600,0002,897,300,000-1,225,000,000-961,900,0001,435,200,00066,600,0001,156,000,0001,168,000,000
Net Income Margin0.0570.0670.0660.061-0.046-0.0820.0220.0410.0580.0580.0690.070.0690.0680.065-0.028-0.0250.0430.0020.0280.029
Earnings Per Share (EPS)5.026.176.56.57-6.62-9.442.886.219.539.6211.8813.6414.0114.9214.49-6.12-4.817.180.335.785.82
Diluted Earnings Per Share (EPS)4.775.96.236.31-6.62-9.442.886.219.539.6211.8813.6414.0114.9214.49-6.12-4.817.180.335.785.82
Weighted Average Shares Outstanding142,809,210150,564,960151,185,420155,528,640169,799,220174,762,900200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,657,894
Weighted Average Shares Outstanding (Diluted)151,288,830159,147,990159,147,990163,284,390169,799,220174,762,900200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,000,000200,657,894