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Continental Aktiengesellschaft (CON.DE)

XETRA - XETRA Delayed Price. Currency in EUR
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92.56-3.53 (-3.67%)
At close: 05:35PM CET
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
39,948,600
37,722,300
44,478,400
44,404,400
44,009,500
Cost of Revenue
30,599,500
29,133,600
33,893,400
33,299,500
32,635,000
Gross Profit
9,349,100
8,588,700
10,585,000
11,104,900
11,374,500
Operating Expense
8,159,400
7,904,800
8,184,600
6,690,400
6,468,100
Operating Income
1,189,700
683,900
2,400,400
4,414,500
4,906,400
Net Non Operating Interest Income Expense
-167,100
-183,700
-170,100
-153,300
-187,100
Pretax Income
1,385,800
-930,100
-588,600
3,849,900
4,275,800
Tax Provision
370,000
-11,300
582,400
891,600
1,227,500
Net Income Common Stockholders
1,508,200
-961,900
-1,225,000
2,897,300
2,984,600
Diluted NI Available to Com Stockholders
1,508,200
-961,900
-1,225,000
2,897,300
2,984,600
Basic EPS
-
-4.81
-6.13
14.49
14.92
Diluted EPS
-
-4.81
-6.13
14.49
14.92
Basic Average Shares
-
200,000
200,000
200,000
200,000
Diluted Average Shares
-
200,000
200,000
200,000
200,000
Total Operating Income as Reported
-
-718,100
-
4,027,700
4,561,500
Total Expenses
38,758,900
37,038,400
42,078,000
39,989,900
39,103,100
Net Income from Continuing & Discontinued Operation
1,508,200
-961,900
-1,225,000
2,897,300
2,984,600
Normalized Income
1,688,789
663,757
-1,218,140
2,929,651
3,127,669
Interest Income
98,700
100,400
147,200
122,900
94,400
Interest Expense
265,800
284,100
317,300
276,200
281,500
Net Interest Income
-167,100
-183,700
-170,100
-153,300
-187,100
EBIT
1,651,600
-646,000
-271,300
4,126,100
4,557,300
EBITDA
4,384,100
-
-
-
-
Reconciled Cost of Revenue
30,599,500
29,133,600
33,893,400
33,299,500
32,635,000
Reconciled Depreciation
2,732,500
3,751,900
5,245,500
2,208,000
2,117,400
Net Income from Continuing Operation Net Minority Interest
961,500
-961,900
-1,225,000
2,897,300
2,984,600
Total Unusual Items Excluding Goodwill
-992,200
-983,000
-9,800
-45,900
-168,400
Total Unusual Items
-337,600
-328,400
-9,800
-48,800
-145,400
Normalized EBITDA
4,721,700
3,434,300
4,984,000
6,382,900
6,820,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-264,911
-11,943
-2,940
-10,649
-48,331
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