Continental Aktiengesellschaft
FSX:CON.DE
64.52 (EUR) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,420.5 | 39,408.9 | 33,765.2 | 37,722.3 | 44,478.4 | 44,404.4 | 44,009.5 | 40,549.5 | 39,232 | 34,505.7 | 33,331 | 32,736.2 | 30,504.9 | 26,046.9 | 20,095.7 | 24,238.7 | 16,619.4 | 14,887 | 13,837.2 | 12,597.4 |
| Cost of Revenue
| 32,612.6 | 31,100.6 | 26,024.9 | 29,133.6 | 33,893.4 | 33,299.5 | 32,635 | 29,783 | 29,056.8 | 25,839.6 | 25,529.4 | 25,680.3 | 24,107.9 | 20,267.6 | 16,082 | 19,484.7 | 12,595.6 | 11,205.2 | 10,327.8 | 9,452.8 |
| Gross Profit
| 8,807.9 | 8,308.3 | 7,740.3 | 8,588.7 | 10,585 | 11,104.9 | 11,374.5 | 10,766.5 | 10,175.2 | 8,666.1 | 7,801.6 | 7,055.9 | 6,397 | 5,779.3 | 4,013.7 | 4,754 | 4,023.8 | 3,681.8 | 3,509.4 | 3,144.6 |
| Gross Profit Ratio
| 0.213 | 0.211 | 0.229 | 0.228 | 0.238 | 0.25 | 0.258 | 0.266 | 0.259 | 0.251 | 0.234 | 0.216 | 0.21 | 0.222 | 0.2 | 0.196 | 0.242 | 0.247 | 0.254 | 0.25 |
| Reseach & Development Expenses
| 4,125.7 | 4,165.3 | 2,586.8 | 3,381.8 | 3,364.2 | 4,280.2 | 3,103.7 | 2,811.5 | 2,449.6 | 2,137.7 | 1,878.4 | 1,766.2 | 1,608.7 | 1,450.4 | 1,356.3 | 1,498.2 | 834.8 | 677 | 589.4 | 523.8 |
| General & Administrative Expenses
| 1,354.9 | 1,090.5 | 1,004.9 | 1,156.9 | 1,110.2 | 1,149 | 1,144.3 | 1,012.6 | 925.5 | 762.8 | 698.7 | 684.5 | 651.6 | 1,956.7 | 1,730.3 | 1,950.1 | 452.9 | 442.5 | 432.6 | 394.3 |
| Selling & Marketing Expenses
| 2,527.7 | 2,598.1 | 2,391.7 | 2,417.3 | 2,718.9 | 2,494.3 | 2,430.2 | 2,251 | 2,179 | 1,840.6 | 1,657 | 1,587.4 | 1,433 | 0 | 0 | 0 | 912.9 | 853.9 | 840 | 780 |
| SG&A
| 3,882.6 | 3,688.6 | 3,396.6 | 3,574.2 | 3,829.1 | 3,643.3 | 3,574.5 | 3,263.6 | 3,104.5 | 2,603.4 | 2,355.7 | 2,271.9 | 2,084.6 | 1,956.7 | 1,730.3 | 1,950.1 | 1,365.8 | 1,296.4 | 1,272.6 | 1,174.3 |
| Other Expenses
| 0 | -8.2 | -10.4 | -1,207.6 | -116.3 | -318.7 | -183.9 | -63.7 | -78.1 | -117.7 | -79.1 | -49.5 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 8,008.3 | 7,845.7 | 5,983.4 | 6,956 | 7,077 | 6,690.4 | 6,468.1 | 6,363.6 | 5,666.7 | 4,822.3 | 4,311.1 | 3,847.3 | 3,890.1 | 3,924.8 | 4,989.6 | 5,059 | 2,373.3 | 2,106.1 | 2,019.3 | 2,000.2 |
| Operating Income
| 799.6 | 1,329 | 1,793.4 | -317.6 | -261.5 | 4,027.7 | 4,561.5 | 4,095.8 | 4,115.6 | 3,344.8 | 3,263.7 | 3,073.4 | 2,626.1 | 1,953.6 | -1,010.1 | -216.2 | 1,733.3 | 1,638.4 | 1,555.4 | 1,174.5 |
| Operating Income Ratio
| 0.019 | 0.034 | 0.053 | -0.008 | -0.006 | 0.091 | 0.104 | 0.101 | 0.105 | 0.097 | 0.098 | 0.094 | 0.086 | 0.075 | -0.05 | -0.009 | 0.104 | 0.11 | 0.112 | 0.093 |
| Total Other Income Expenses Net
| 818.4 | -1,702 | 913 | -1,347.9 | -2,660 | 839.8 | -262.3 | -117 | -604.7 | -701.1 | -942.2 | -562.1 | -735.5 | -715.6 | -751.1 | -786.7 | -211.7 | -147.1 | -152.7 | -105 |
| Income Before Tax
| 1,618 | 556.8 | 1,709.5 | -930.1 | -588.6 | 3,849.9 | 4,275.8 | 3,978.8 | 3,870 | 3,079.5 | 2,459.4 | 2,666.6 | 1,861.4 | 1,238 | -1,761.2 | -1,002.9 | 1,521.6 | 1,491.3 | 1,402.7 | 1,039.4 |
| Income Before Tax Ratio
| 0.039 | 0.014 | 0.051 | -0.025 | -0.013 | 0.087 | 0.097 | 0.098 | 0.099 | 0.089 | 0.074 | 0.081 | 0.061 | 0.048 | -0.088 | -0.041 | 0.092 | 0.1 | 0.101 | 0.083 |
| Income Tax Expense
| 424.1 | 444.6 | 359.5 | -11.3 | 582.4 | 891.6 | 1,227.5 | 1,096.8 | 1,090.4 | 622 | 449.6 | 698.7 | 536.2 | 592.1 | -154.3 | 75 | 471.7 | 486.7 | 450.5 | 300.4 |
| Net Income
| 1,156.4 | 112.2 | 1,435.2 | -918.8 | -1,171 | 2,897.3 | 2,984.6 | 2,802.5 | 2,727.4 | 2,375.3 | 1,923.1 | 1,883.5 | 1,242.2 | 576 | -1,649.2 | -1,123.5 | 1,020.6 | 981.9 | 929.6 | 716.2 |
| Net Income Ratio
| 0.028 | 0.003 | 0.043 | -0.024 | -0.026 | 0.065 | 0.068 | 0.069 | 0.07 | 0.069 | 0.058 | 0.058 | 0.041 | 0.022 | -0.082 | -0.046 | 0.061 | 0.066 | 0.067 | 0.057 |
| EPS
| 5.78 | 0.56 | 7.18 | -4.59 | -5.85 | 14.49 | 14.92 | 14.01 | 13.64 | 11.88 | 9.62 | 9.53 | 6.21 | 2.88 | -9.44 | -6.62 | 6.57 | 6.5 | 6.17 | 5.02 |
| EPS Diluted
| 5.78 | 0.56 | 7.18 | -4.59 | -5.85 | 14.49 | 14.92 | 14.01 | 13.64 | 11.88 | 9.62 | 9.53 | 6.21 | 2.88 | -9.44 | -6.62 | 6.31 | 6.23 | 5.9 | 4.77 |
| EBITDA
| 4,263.5 | 4,006.5 | 4,110.7 | 2,455.7 | 2,423.7 | 6,092.4 | 6,400.3 | 5,951.9 | 6,087.6 | 5,248.8 | 5,260.8 | 4,832.7 | 4,257.2 | 3,610.2 | 1,621.5 | 2,851.4 | 2,548.1 | 2,338 | 2,297.2 | 1,841.7 |
| EBITDA Ratio
| 0.103 | 0.115 | 0.125 | 0.091 | 0.112 | 0.144 | 0.155 | 0.162 | 0.162 | 0.162 | 0.158 | 0.148 | 0.14 | 0.138 | 0.081 | 0.118 | 0.153 | 0.157 | 0.166 | 0.146 |