Continental AG
XETRA:CON
Income Statement
Earnings Waterfall
Continental AG
Revenue
|
41.4B
EUR
|
Cost of Revenue
|
-32.6B
EUR
|
Gross Profit
|
8.8B
EUR
|
Operating Expenses
|
-6.8B
EUR
|
Operating Income
|
2B
EUR
|
Other Expenses
|
-818.9m
EUR
|
Net Income
|
1.2B
EUR
|
Income Statement
Continental AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33 331
N/A
|
33 688
+1%
|
33 675
0%
|
33 995
+1%
|
34 506
+2%
|
35 685
+3%
|
37 187
+4%
|
38 135
+3%
|
39 232
+3%
|
39 515
+1%
|
39 676
+0%
|
40 042
+1%
|
40 550
+1%
|
41 699
+3%
|
42 541
+2%
|
43 250
+2%
|
44 010
+2%
|
44 023
+0%
|
44 364
+1%
|
44 459
+0%
|
44 404
0%
|
44 439
+0%
|
44 329
0%
|
44 644
+1%
|
44 478
0%
|
41 837
-6%
|
36 233
-13%
|
33 808
-7%
|
31 864
-6%
|
32 034
+1%
|
34 729
+8%
|
34 091
-2%
|
33 765
-1%
|
34 468
+2%
|
35 558
+3%
|
37 913
+7%
|
39 409
+4%
|
40 437
+3%
|
41 419
+2%
|
41 263
0%
|
41 421
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 530)
|
(25 580)
|
(25 449)
|
(25 585)
|
(25 840)
|
(26 692)
|
(27 646)
|
(28 309)
|
(29 057)
|
(29 161)
|
(29 166)
|
(29 468)
|
(29 783)
|
(30 669)
|
(31 512)
|
(32 051)
|
(32 635)
|
(32 721)
|
(32 953)
|
(33 176)
|
(33 300)
|
(33 432)
|
(33 521)
|
(33 800)
|
(33 893)
|
(31 964)
|
(28 166)
|
(26 092)
|
(24 371)
|
(24 359)
|
(25 955)
|
(25 837)
|
(26 025)
|
(26 823)
|
(27 954)
|
(29 867)
|
(31 828)
|
(31 925)
|
(32 683)
|
(32 642)
|
(32 613)
|
|
Gross Profit |
7 802
N/A
|
8 109
+4%
|
8 228
+1%
|
8 412
+2%
|
8 666
+3%
|
8 994
+4%
|
9 541
+6%
|
9 826
+3%
|
10 175
+4%
|
10 354
+2%
|
10 510
+2%
|
10 574
+1%
|
10 767
+2%
|
11 030
+2%
|
11 029
0%
|
11 198
+2%
|
11 375
+2%
|
11 301
-1%
|
11 410
+1%
|
11 283
-1%
|
11 105
-2%
|
11 006
-1%
|
10 808
-2%
|
10 844
+0%
|
10 585
-2%
|
9 873
-7%
|
8 067
-18%
|
7 717
-4%
|
7 494
-3%
|
7 675
+2%
|
8 775
+14%
|
8 254
-6%
|
7 740
-6%
|
7 645
-1%
|
7 604
-1%
|
8 046
+6%
|
7 581
-6%
|
8 511
+12%
|
8 736
+3%
|
8 621
-1%
|
8 808
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 576)
|
(4 732)
|
(4 788)
|
(5 140)
|
(5 026)
|
(5 502)
|
(5 816)
|
(5 789)
|
(5 859)
|
(6 241)
|
(6 335)
|
(6 838)
|
(6 458)
|
(6 908)
|
(7 027)
|
(6 756)
|
(6 726)
|
(6 935)
|
(7 060)
|
(7 108)
|
(7 108)
|
(7 237)
|
(7 383)
|
(10 087)
|
(8 022)
|
(10 338)
|
(9 886)
|
(8 392)
|
(6 127)
|
(7 872)
|
(7 901)
|
(6 323)
|
(6 113)
|
(6 141)
|
(6 730)
|
(7 548)
|
(6 222)
|
(7 630)
|
(7 323)
|
(6 761)
|
(6 833)
|
|
Selling, General & Administrative |
(2 356)
|
(2 388)
|
(2 440)
|
(2 520)
|
(2 665)
|
(2 729)
|
(2 883)
|
(3 003)
|
(3 209)
|
(3 162)
|
(3 179)
|
(3 224)
|
(3 281)
|
(3 370)
|
(3 461)
|
(3 500)
|
(3 613)
|
(3 571)
|
(3 578)
|
(3 598)
|
(3 685)
|
(3 707)
|
(3 767)
|
(3 837)
|
(3 829)
|
(3 743)
|
(3 507)
|
(3 326)
|
(3 225)
|
(3 163)
|
(3 293)
|
(3 369)
|
(3 397)
|
(3 464)
|
(3 526)
|
(3 597)
|
(3 506)
|
(3 739)
|
(3 760)
|
(3 761)
|
(3 894)
|
|
Research & Development |
(1 878)
|
(1 922)
|
(1 965)
|
(2 032)
|
(2 138)
|
(2 237)
|
(2 338)
|
(2 407)
|
(2 450)
|
(2 522)
|
(2 618)
|
(2 723)
|
(2 812)
|
(2 877)
|
(2 949)
|
(2 999)
|
(3 104)
|
(3 351)
|
(3 629)
|
(3 936)
|
(4 280)
|
(4 336)
|
(4 409)
|
(4 449)
|
(4 403)
|
(4 266)
|
(3 886)
|
(3 550)
|
(3 316)
|
(2 376)
|
(2 489)
|
(2 547)
|
(3 487)
|
(3 711)
|
(3 828)
|
(4 043)
|
(4 012)
|
(4 197)
|
(4 200)
|
(4 174)
|
(4 089)
|
|
Other Operating Expenses |
(342)
|
(423)
|
(384)
|
(589)
|
(223)
|
(538)
|
(596)
|
(380)
|
(201)
|
(559)
|
(538)
|
(893)
|
(366)
|
(661)
|
(615)
|
(257)
|
(9)
|
(13)
|
147
|
427
|
857
|
807
|
793
|
(1 802)
|
210
|
(2 330)
|
(2 492)
|
(1 516)
|
414
|
(2 333)
|
(2 119)
|
(408)
|
771
|
1 033
|
624
|
92
|
1 297
|
307
|
637
|
1 173
|
1 150
|
|
Operating Income |
3 224
N/A
|
3 375
+5%
|
3 437
+2%
|
3 270
-5%
|
3 640
+11%
|
3 491
-4%
|
3 724
+7%
|
4 036
+8%
|
4 316
+7%
|
4 112
-5%
|
4 175
+2%
|
3 736
-11%
|
4 309
+15%
|
4 122
-4%
|
4 002
-3%
|
4 443
+11%
|
4 649
+5%
|
4 367
-6%
|
4 351
0%
|
4 175
-4%
|
3 997
-4%
|
3 770
-6%
|
3 425
-9%
|
757
-78%
|
2 563
+239%
|
(466)
N/A
|
(1 819)
-291%
|
(675)
+63%
|
1 367
N/A
|
(197)
N/A
|
873
N/A
|
1 931
+121%
|
1 628
-16%
|
1 504
-8%
|
875
-42%
|
498
-43%
|
1 359
+173%
|
882
-35%
|
1 413
+60%
|
1 860
+32%
|
1 975
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(765)
|
(717)
|
(579)
|
(465)
|
(84)
|
(313)
|
(252)
|
(210)
|
(146)
|
(156)
|
(124)
|
(31)
|
65
|
(99)
|
(162)
|
(192)
|
(82)
|
(171)
|
(151)
|
(144)
|
(108)
|
(121)
|
(124)
|
(299)
|
(329)
|
(380)
|
(422)
|
(282)
|
(233)
|
(400)
|
(249)
|
(231)
|
(173)
|
(49)
|
(186)
|
(221)
|
(192)
|
(172)
|
(117)
|
(134)
|
(214)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(2 632)
|
0
|
0
|
0
|
(1 707)
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
(61)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(163)
|
0
|
0
|
(1)
|
(160)
|
(1)
|
(1)
|
0
|
(171)
|
1
|
1
|
1
|
(156)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(191)
|
24
|
46
|
46
|
(43)
|
22
|
0
|
0
|
83
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(83)
|
|
Pre-Tax Income |
2 459
N/A
|
2 658
+8%
|
2 858
+8%
|
2 805
-2%
|
3 080
+10%
|
3 178
+3%
|
3 472
+9%
|
3 825
+10%
|
3 870
+1%
|
3 955
+2%
|
4 050
+2%
|
3 705
-9%
|
3 979
+7%
|
4 024
+1%
|
3 841
-5%
|
4 252
+11%
|
4 276
+1%
|
4 196
-2%
|
4 200
+0%
|
4 031
-4%
|
3 850
-4%
|
3 649
-5%
|
3 301
-10%
|
457
-86%
|
(589)
N/A
|
(821)
-40%
|
(2 195)
-167%
|
(911)
+58%
|
(616)
+32%
|
(575)
+7%
|
625
N/A
|
1 700
+172%
|
1 690
-1%
|
1 456
-14%
|
689
-53%
|
277
-60%
|
557
+101%
|
710
+27%
|
1 297
+83%
|
1 727
+33%
|
1 618
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(450)
|
(505)
|
(690)
|
(583)
|
(622)
|
(650)
|
(869)
|
(1 091)
|
(1 090)
|
(1 103)
|
(1 087)
|
(993)
|
(1 097)
|
(1 127)
|
(1 107)
|
(1 172)
|
(1 228)
|
(1 160)
|
(1 089)
|
(1 025)
|
(892)
|
(854)
|
(848)
|
(618)
|
(582)
|
(533)
|
(180)
|
(123)
|
50
|
56
|
(156)
|
(331)
|
(360)
|
(322)
|
(259)
|
(309)
|
(445)
|
(459)
|
(583)
|
(508)
|
(424)
|
|
Income from Continuing Operations |
2 009
|
2 154
|
2 169
|
2 222
|
2 458
|
2 528
|
2 603
|
2 736
|
2 780
|
2 853
|
2 964
|
2 712
|
2 882
|
2 896
|
2 733
|
3 079
|
3 048
|
3 036
|
3 111
|
3 005
|
2 958
|
2 794
|
2 453
|
(161)
|
(1 171)
|
(1 354)
|
(2 375)
|
(1 034)
|
(566)
|
(519)
|
469
|
1 369
|
1 330
|
1 134
|
429
|
(32)
|
112
|
251
|
713
|
1 219
|
1 194
|
|
Income to Minority Interest |
(86)
|
(83)
|
(84)
|
(76)
|
(82)
|
(84)
|
(82)
|
(74)
|
(52)
|
(48)
|
(46)
|
(52)
|
(80)
|
(78)
|
(75)
|
(70)
|
(64)
|
(63)
|
(61)
|
(58)
|
(61)
|
(60)
|
(56)
|
(54)
|
(54)
|
(42)
|
(35)
|
(43)
|
(43)
|
(48)
|
(62)
|
(54)
|
(52)
|
(56)
|
(47)
|
(51)
|
(46)
|
(47)
|
(51)
|
(47)
|
(38)
|
|
Net Income (Common) |
1 923
N/A
|
2 070
+8%
|
2 085
+1%
|
2 146
+3%
|
2 375
+11%
|
2 444
+3%
|
2 520
+3%
|
2 661
+6%
|
2 727
+2%
|
2 805
+3%
|
2 918
+4%
|
2 661
-9%
|
2 803
+5%
|
2 819
+1%
|
2 659
-6%
|
3 009
+13%
|
2 985
-1%
|
2 973
0%
|
3 050
+3%
|
2 947
-3%
|
2 897
-2%
|
2 735
-6%
|
2 398
-12%
|
(215)
N/A
|
(1 225)
-470%
|
(1 508)
-23%
|
(2 734)
-81%
|
(1 467)
+46%
|
(962)
+34%
|
(807)
+16%
|
480
N/A
|
1 508
+214%
|
1 435
-5%
|
1 233
-14%
|
437
-65%
|
(83)
N/A
|
67
N/A
|
203
+205%
|
663
+226%
|
1 172
+77%
|
1 156
-1%
|