Continental Aktiengesellschaft (CTTAY) Income Statement Analysis

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Complete financial analysis of Continental Aktiengesellschaft (CTTAY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Continental Aktiengesellschaft, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.

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Continental Aktiengesellschaft (CTTAY)

Industry: Auto - Parts

Sector: Consumer Cyclical

Website: https://www.continental.com

About Continental Aktiengesellschaft

Continental Aktiengesellschaft, a technology company, offers intelligent solutions for vehicles, machines, traffic, and transportation worldwide. It operates through four sectors: Automotive, Tires, ContiTech, and Contract Manufacturing. The company offers safety, brake, chassis, motion, and motion control systems; solutions for assisted and automated driving; and audio and camera solutions for the vehicle interior, as well as intelligent information and communication technology solutions. It also provides tires for cars, trucks, buses, two-wheel and specialist vehicles, bicycles, and motor vehicles, as well as digital tire monitoring and management systems. In addition, the company develops and manufactures cross-material, environmentally friendly, and intelligent products and systems for automotive, railway engineering, mining, agriculture, and other industries, as well as provides contract manufacturing services. It sells its products through 944 company owned tire outlets and approximately 5,200 franchise locations The company was formerly known as Continental-Caoutchouc- und Gutta-Percha Compagnie. Continental Aktiengesellschaft was founded in 1871 and is headquartered in Hanover, Germany.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue	41.42B	39.41B	33.77B	37.72B	44.48B	44.40B	44.01B	40.55B	39.23B	34.51B	33.33B	32.74B	30.50B	26.05B	20.10B	24.24B	16.62B	14.89B	13.84B	12.60B
Cost of Revenue	32.61B	31.10B	26.02B	29.13B	33.89B	33.30B	32.64B	29.78B	29.06B	25.84B	25.53B	25.68B	24.11B	20.27B	16.08B	19.48B	12.60B	11.21B	10.33B	9.45B
Gross Profit	8.81B	8.31B	7.74B	8.59B	10.59B	11.10B	11.37B	10.77B	10.18B	8.67B	7.80B	7.06B	6.40B	5.78B	4.01B	4.75B	4.02B	3.68B	3.51B	3.14B
Gross Profit Ratio	21.26%	21.08%	22.92%	22.77%	23.80%	25.01%	25.85%	26.55%	25.94%	25.11%	23.41%	21.55%	20.97%	22.19%	19.97%	19.61%	24.21%	24.73%	25.36%	24.96%
Research & Development	4.13B	4.17B	2.59B	3.38B	3.36B	4.28B	3.10B	2.81B	2.45B	2.14B	1.88B	1.77B	1.61B	1.45B	1.36B	1.50B	834.80M	677.00M	589.40M	523.80M
General & Administrative	1.35B	1.09B	1.00B	1.16B	1.11B	1.15B	1.14B	1.01B	925.50M	762.80M	698.70M	684.50M	651.60M	1.96B	1.73B	1.95B	452.90M	442.50M	432.60M	394.30M
Selling & Marketing	2.53B	2.60B	2.39B	2.42B	2.72B	2.49B	2.43B	2.25B	2.18B	1.84B	1.66B	1.59B	1.43B	1.31B	0.00	0.00	912.90M	853.90M	840.00M	780.00M
SG&A	3.88B	3.69B	3.40B	3.57B	3.83B	3.64B	3.57B	3.26B	3.10B	2.60B	2.36B	2.27B	2.08B	1.96B	1.73B	1.95B	1.37B	1.30B	1.27B	1.17B
Other Expenses	0.00	-8.20M	-10.40M	-1.21B	-116.30M	-318.70M	-183.90M	-63.70M	-78.10M	-117.70M	-79.10M	-49.50M	3.50M	517.70M	1.90B	1.61B	172.70M	132.70M	157.30M	302.10M
Operating Expenses	8.01B	7.85B	5.98B	6.96B	7.08B	6.69B	6.47B	6.36B	5.67B	4.82B	4.31B	3.85B	3.89B	3.92B	4.99B	5.06B	2.37B	2.11B	2.02B	2.00B
Cost & Expenses	40.76B	38.95B	32.01B	36.09B	40.97B	39.99B	39.10B	36.15B	34.72B	30.66B	29.84B	29.53B	28.00B	24.19B	21.07B	24.54B	14.97B	13.31B	12.35B	11.45B
Interest Income	103.40M	87.40M	108.30M	100.40M	147.20M	122.90M	94.40M	101.40M	96.90M	94.50M	81.80M	27.80M	29.20M	22.60M	30.30M	80.00M	57.50M	36.50M	48.30M	17.10M
Interest Expense	419.40M	238.60M	186.00M	284.10M	317.30M	276.20M	281.50M	308.80M	333.30M	380.30M	622.20M	563.90M	764.70M	719.80M	751.10M	786.70M	211.70M	147.10M	152.70M	135.10M
Depreciation & Amortization	2.23B	2.24B	2.33B	2.87B	2.74B	2.19B	2.08B	1.90B	1.89B	1.79B	1.83B	1.78B	1.63B	1.65B	2.63B	3.07B	814.80M	699.60M	741.80M	667.20M
EBITDA	4.26B	4.01B	4.29B	3.40B	4.97B	6.33B	6.67B	6.25B	6.09B	5.25B	4.91B	4.83B	4.26B	3.61B	1.62B	2.85B	2.55B	2.34B	2.30B	1.84B
EBITDA Ratio	10.29%	11.52%	12.46%	9.10%	11.21%	14.37%	15.50%	16.20%	16.23%	16.24%	15.78%	14.76%	13.96%	13.84%	8.07%	11.76%	15.33%	15.70%	16.60%	14.62%
Operating Income	765.00M	1.33B	1.79B	-317.60M	-261.50M	4.03B	4.56B	4.10B	4.12B	3.34B	3.26B	3.07B	2.51B	1.85B	-975.90M	-305.00M	1.65B	1.58B	1.49B	1.14B
Operating Income Ratio	1.85%	3.37%	5.31%	-0.84%	-0.59%	9.07%	10.36%	10.10%	10.49%	9.69%	9.79%	9.39%	8.22%	7.12%	-4.86%	-1.26%	9.93%	10.58%	10.77%	9.08%
Total Other Income/Expenses	853.00M	542.20M	892.00M	-298.30M	-2.66B	-177.80M	-262.30M	-566.00M	-604.70M	-701.10M	-942.20M	-465.70M	-735.50M	-616.50M	-785.30M	-697.90M	-147.90M	-84.40M	-87.40M	-105.00M
Income Before Tax	1.62B	556.80M	1.71B	-930.10M	-588.60M	3.85B	4.28B	3.98B	3.87B	3.08B	2.46B	2.67B	1.86B	1.24B	-1.76B	-1.00B	1.52B	1.49B	1.40B	1.04B
Income Before Tax Ratio	3.91%	1.41%	5.06%	-2.47%	-1.32%	8.67%	9.72%	9.81%	9.86%	8.92%	7.38%	8.15%	6.10%	4.75%	-8.76%	-4.14%	9.16%	10.02%	10.14%	8.25%
Income Tax Expense	424.10M	444.60M	359.50M	-11.30M	582.40M	891.60M	1.23B	1.10B	1.09B	622.00M	449.60M	698.70M	536.20M	592.10M	-154.30M	75.00M	471.70M	486.70M	450.50M	300.40M
Net Income	1.16B	112.20M	1.44B	-918.80M	-1.17B	2.90B	2.98B	2.80B	2.73B	2.38B	1.92B	1.91B	1.24B	576.00M	-1.65B	-1.12B	1.02B	981.90M	929.60M	716.20M
Net Income Ratio	2.79%	0.28%	4.25%	-2.44%	-2.63%	6.52%	6.78%	6.91%	6.95%	6.88%	5.77%	5.82%	4.07%	2.21%	-8.21%	-4.64%	6.14%	6.60%	6.72%	5.69%
EPS	5.78	0.56	7.18	-4.59	-5.85	1.45	1.49	1.40	1.36	1.19	0.96	0.95	0.62	0.29	-0.94	-0.66	0.66	0.65	0.62	0.50
EPS Diluted	5.78	0.56	7.18	-4.59	-5.85	1.45	1.49	1.40	1.36	1.19	0.96	0.95	0.62	0.29	-0.94	-0.66	0.63	0.62	0.59	0.48
Weighted Avg Shares Out	200.00M	200.00M	200.00M	200.00M	200.00M	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	1.75B	1.70B	1.56B	1.51B	1.51B	1.43B
Weighted Avg Shares Out (Dil)	200.00M	200.00M	200.00M	200.00M	200.00M	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	2.00B	1.75B	1.70B	1.63B	1.59B	1.59B	1.51B

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