XETRA - Delayed Quote • EUR
Continental Aktiengesellschaft (CON.DE)
At close: April 24 at 5:35 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
41,420,500.00
41,420,500.00
39,408,900.00
33,765,200.00
31,864,400.00
Cost of Revenue
32,612,600.00
32,612,600.00
31,827,600.00
26,024,900.00
24,370,600.00
Gross Profit
8,808,000.00
8,808,000.00
7,581,300.00
7,740,300.00
7,493,800.00
Operating Expense
8,043,000.00
8,043,000.00
7,566,800.00
6,922,800.00
5,925,600.00
Operating Income
765,000.00
765,000.00
14,500.00
817,500.00
1,568,200.00
Net Non Operating Interest Income Expense
-316,000.00
-316,000.00
-151,100.00
-97,500.00
-173,500.00
Pretax Income
1,618,000.00
1,618,000.00
556,800.00
1,689,700.00
-615,900.00
Tax Provision
424,100.00
424,100.00
444,600.00
359,500.00
-50,300.00
Net Income Common Stockholders
1,156,400.00
1,156,400.00
66,600.00
1,435,200.00
-961,900.00
Diluted NI Available to Com Stockholders
1,156,400.00
1,156,400.00
66,600.00
1,435,200.00
-961,900.00
Basic EPS
5.78
5.78
0.33
7.18
-4.81
Diluted EPS
5.78
5.78
0.33
7.18
-4.81
Basic Average Shares
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
Diluted Average Shares
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
Total Operating Income as Reported
--
--
--
--
-718,100.00
Total Expenses
40,655,600.00
40,655,600.00
39,394,400.00
32,947,700.00
30,296,200.00
Net Income from Continuing & Discontinued Operation
1,156,400.00
1,156,400.00
66,600.00
1,435,200.00
-961,900.00
Normalized Income
1,248,723.80
1,248,723.80
1,155,170.00
1,196,294.60
613,628.00
Interest Income
104,300.00
104,300.00
87,400.00
88,500.00
92,800.00
Interest Expense
420,300.00
420,300.00
238,500.00
186,000.00
266,300.00
Net Interest Income
-316,000.00
-316,000.00
-151,100.00
-97,500.00
-173,500.00
EBIT
2,038,300.00
2,038,300.00
795,300.00
1,875,700.00
-349,600.00
EBITDA
4,263,500.00
4,263,500.00
4,006,500.00
4,290,700.00
3,402,300.00
Reconciled Cost of Revenue
32,612,600.00
32,612,600.00
31,827,600.00
26,024,900.00
24,370,600.00
Reconciled Depreciation
2,225,200.00
2,225,200.00
3,211,200.00
2,415,000.00
3,751,900.00
Net Income from Continuing Operation Net Minority Interest
1,156,400.00
1,156,400.00
66,600.00
1,278,300.00
-608,700.00
Total Unusual Items Excluding Goodwill
-125,100.00
-125,100.00
-630,200.00
104,200.00
-828,800.00
Total Unusual Items
-125,100.00
-125,100.00
-77,300.00
104,200.00
-174,200.00
Normalized EBITDA
4,388,600.00
4,388,600.00
4,083,800.00
4,186,500.00
3,576,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-32,776.20
-32,776.20
-94,530.00
22,194.60
-261,072.00
12/31/2020 - 12/16/1996
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