Continental AG
XETRA:CON

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Continental AG Logo
Continental AG
XETRA:CON
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Price: 61.82 EUR 3.1% Market Closed
Market Cap: 12.4B EUR
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

40.5B
-1%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+17%
5 Years
-9%
7 Years
-5%
10 Years
+20%
1.6B
+12%
Operating Income
Growth Rates:
1 Year
+10%
3 Years
+78%
5 Years
-55%
7 Years
-61%
10 Years
-55%
817.6m
+13%
Net Income
Growth Rates:
1 Year
+23%
3 Years
+70%
5 Years
-66%
7 Years
-69%
10 Years
-61%

Earnings Waterfall
Continental AG

Revenue
40.5B EUR
Cost of Revenue
-32B EUR
Gross Profit
8.5B EUR
Operating Expenses
-7B EUR
Operating Income
1.6B EUR
Other Expenses
-735.4m EUR
Net Income
817.6m EUR

Income Statement
Continental AG

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Income Statement
Currency: EUR
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 Mar-2024 Jun-2024
Revenue
Revenue
33 675
N/A
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%
40 902
-1%
40 479
-1%
Gross Profit
Cost of Revenue
(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)
(32 428)
(31 951)
Gross Profit
8 228
N/A
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%
8 474
-4%
8 528
+1%
Operating Income
Operating Expenses
(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)
(7 085)
(6 975)
Selling, General & Administrative
(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)
(3 927)
(3 964)
Research & Development
(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)
(4 134)
(4 196)
Other Operating Expenses
(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
976
1 185
Operating Income
3 437
N/A
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%
1 389
-30%
1 553
+12%
Pre-Tax Income
Interest Income Expense
(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)
(250)
(318)
Non-Reccuring Items
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)
0
0
Total Other Income
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)
0
0
Pre-Tax Income
2 858
N/A
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%
1 140
-30%
1 235
+8%
Net Income
Tax Provision
(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)
(390)
(393)
Income from Continuing Operations
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
750
843
Income to Minority Interest
(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)
(29)
(25)
Net Income (Common)
2 085
N/A
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%
721
-38%
818
+13%
EPS (Diluted)
10.43
N/A
10.73
+3%
11.88
+11%
12.22
+3%
12.6
+3%
13.31
+6%
13.64
+2%
14.03
+3%
14.59
+4%
13.37
-8%
14.01
+5%
14.09
+1%
13.3
-6%
15.04
+13%
14.92
-1%
14.86
0%
15.24
+3%
14.73
-3%
14.49
-2%
13.68
-6%
11.99
-12%
-1.08
N/A
-6.13
-468%
-7.53
-23%
-13.64
-81%
-7.34
+46%
-4.8
+35%
-4.03
+16%
2.39
N/A
7.56
+216%
7.17
-5%
6.18
-14%
2.19
-65%
-0.41
N/A
0.33
N/A
1.02
+209%
3.32
+225%
5.86
+77%
5.78
-1%
3.67
-37%
4.07
+11%

See Also

Summary
CON intrinsic value, competitors valuation, and company profile.
DCF Valuation
CON stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CON stock valuation using valuation multiples.
Wall Street Estimates
CON price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CON stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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