Continental – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:06 May. 26
Capital expenditure:
180,000,000 €-44.6%
Earnings release date:19 Mar. 26
Capital expenditure:
325,000,000 €+16.5%
Earnings release date:06 Nov. 25
Capital expenditure:
279,000,000 €+1.5%
Earnings release date:05 Aug. 25
Capital expenditure:
275,000,000 €+42.5%
Earnings release date:06 May. 25
Capital expenditure:
193,000,000 €-72.5%
Earnings release date:18 Mar. 25
Capital expenditure:
701,000,000 €+61.5%
Earnings release date:11 Nov. 24
Capital expenditure:
434,000,000 €+1.6%
Earnings release date:07 Aug. 24
Capital expenditure:
427,000,000 €+13.6%
Earnings release date:08 May. 24
Capital expenditure:
376,000,000 €-51.9%
Earnings release date:19 Mar. 24
Capital expenditure:
781,300,000 €+48.5%
Earnings release date:08 Nov. 23
Capital expenditure:
526,000,000 €+15.4%
Earnings release date:09 Aug. 23
Capital expenditure:
455,700,000 €+26.1%
Earnings release date:10 May. 23
Capital expenditure:
361,300,000 €-54.4%
Earnings release date:22 Mar. 23
Capital expenditure:
792,400,000 €+28.6%
Earnings release date:10 Nov. 22
Capital expenditure:
616,100,000 €+45.7%
Earnings release date:09 Aug. 22
Capital expenditure:
423,000,000 €+40.4%
Earnings release date:11 May. 22
Capital expenditure:
301,300,000 €

Revenue by segment

Revenue by segmentTable view

Earnings release date
Automotive (→ AMV0)
Tires
ContiTech
Contract Manufacturing (→ AMV0)
Other
Total
Earnings release date:06 May. 26
Automotive (→ AMV0):
–
Tires:
3,244,000,000 €-8.5%
ContiTech:
1,151,000,000 €-18.9%
Contract Manufacturing (→ AMV0):
–
Other:
1,000,000 €
Total:
4,396,000,000 €-11.5%
Earnings release date:19 Mar. 26
Automotive (→ AMV0):
–
Tires:
3,546,000,000 €+1.8%
ContiTech:
1,419,000,000 €-3.1%
Contract Manufacturing (→ AMV0):
–
Other:
–
Total:
4,965,000,000 €+0.3%
Earnings release date:06 Nov. 25
Automotive (→ AMV0):
–
Tires:
3,485,000,000 €+5.1%
ContiTech:
1,465,000,000 €-4.8%
Contract Manufacturing (→ AMV0):
–
Other:
–
Total:
4,950,000,000 €+1.9%
Earnings release date:05 Aug. 25
Automotive (→ AMV0):
–
Tires:
3,317,000,000 €-2.3%
ContiTech:
1,539,000,000 €+2.0%
Contract Manufacturing (→ AMV0):
–
Other:
–
Total:
4,856,000,000 €-1.0%
Earnings release date:06 May. 25
Automotive (→ AMV0):
–
Tires:
3,396,000,000 €-7.0%
ContiTech:
1,509,000,000 €-1.6%
Contract Manufacturing (→ AMV0):
–
Other:
–
Total:
4,905,000,000 €-51.4%
Earnings release date:18 Mar. 25
Automotive (→ AMV0):
4,853,000,000 €+1.3%
Tires:
3,653,000,000 €+5.2%
ContiTech:
1,534,000,000 €+0.9%
Contract Manufacturing (→ AMV0):
55,000,000 €+14.6%
Other:
–
Total:
10,095,000,000 €+2.7%
Earnings release date:11 Nov. 24
Automotive (→ AMV0):
4,791,000,000 €-3.3%
Tires:
3,473,000,000 €+3.1%
ContiTech:
1,521,000,000 €-6.6%
Contract Manufacturing (→ AMV0):
48,000,000 €-12.7%
Other:
–
Total:
9,833,000,000 €-1.7%
Earnings release date:07 Aug. 24
Automotive (→ AMV0):
4,952,000,000 €+3.0%
Tires:
3,368,000,000 €+2.9%
ContiTech:
1,628,000,000 €+0.2%
Contract Manufacturing (→ AMV0):
55,000,000 €-31.3%
Other:
–
Total:
10,003,000,000 €+2.2%
Earnings release date:08 May. 24
Automotive (→ AMV0):
4,809,000,000 €-6.0%
Tires:
3,274,000,000 €-8.7%
ContiTech:
1,625,000,000 €-1.0%
Contract Manufacturing (→ AMV0):
80,000,000 €-25.0%
Other:
–
Total:
9,788,000,000 €-6.3%
Earnings release date:19 Mar. 24
Automotive (→ AMV0):
5,116,600,000 €+1.8%
Tires:
3,584,300,000 €+5.3%
ContiTech:
1,640,800,000 €-3.1%
Contract Manufacturing (→ AMV0):
106,700,000 €-6.8%
Other:
–
Total:
10,448,400,000 €+2.0%
Earnings release date:08 Nov. 23
Automotive (→ AMV0):
5,027,200,000 €-2.0%
Tires:
3,404,400,000 €-0.8%
ContiTech:
1,693,900,000 €-1.8%
Contract Manufacturing (→ AMV0):
114,500,000 €-15.7%
Other:
100,000 €+200.0%
Total:
10,240,100,000 €-1.8%
Earnings release date:09 Aug. 23
Automotive (→ AMV0):
5,132,200,000 €+2.4%
Tires:
3,433,400,000 €+0.0%
ContiTech:
1,724,500,000 €+1.0%
Contract Manufacturing (→ AMV0):
135,900,000 €-11.7%
Other:
-100,000 €
Total:
10,425,900,000 €+1.2%
Earnings release date:10 May. 23
Automotive (→ AMV0):
5,012,200,000 €+3.9%
Tires:
3,433,400,000 €-6.6%
ContiTech:
1,706,600,000 €+2.6%
Contract Manufacturing (→ AMV0):
153,900,000 €+19.2%
Other:
–
Total:
10,306,100,000 €+0.1%
Earnings release date:22 Mar. 23
Automotive (→ AMV0):
4,824,100,000 €-2.3%
Tires:
3,675,100,000 €+2.1%
ContiTech:
1,662,600,000 €-2.8%
Contract Manufacturing (→ AMV0):
129,100,000 €-12.3%
Other:
–
Total:
10,290,900,000 €-1.0%
Earnings release date:10 Nov. 22
Automotive (→ AMV0):
4,938,900,000 €+14.5%
Tires:
3,599,300,000 €+7.3%
ContiTech:
1,710,200,000 €+7.2%
Contract Manufacturing (→ AMV0):
147,200,000 €-17.7%
Other:
–
Total:
10,395,600,000 €+10.1%
Earnings release date:09 Aug. 22
Automotive (→ AMV0):
4,314,600,000 €+1.6%
Tires:
3,355,700,000 €+2.6%
ContiTech:
1,594,900,000 €+2.7%
Contract Manufacturing (→ AMV0):
178,900,000 €-14.8%
Other:
–
Total:
9,444,100,000 €+1.8%
Earnings release date:11 May. 22
Automotive (→ AMV0):
4,245,500,000 €
Tires:
3,270,400,000 €
ContiTech:
1,552,500,000 €
Contract Manufacturing (→ AMV0):
209,900,000 €
Other:
–
Total:
9,278,300,000 €

Operating expenses

Operating expensesTable view

Earnings release date
Cost of sales
Research and development expenses
Selling and logistics expenses
Administrative expenses
Other expenses
Total
Earnings release date:06 May. 26
Cost of sales:
3,104,000,000 €-16.1%
Research and development expenses:
133,000,000 €-9.5%
Selling and logistics expenses:
458,000,000 €-8.0%
Administrative expenses:
221,000,000 €-31.6%
Other expenses:
145,000,000 €-6.5%
Total:
4,061,000,000 €-15.8%
Earnings release date:19 Mar. 26
Cost of sales:
3,701,000,000 €+2.1%
Research and development expenses:
147,000,000 €+2.1%
Selling and logistics expenses:
498,000,000 €+9.9%
Administrative expenses:
323,000,000 €+20.1%
Other expenses:
155,000,000 €-87.7%
Total:
4,824,000,000 €-16.1%
Earnings release date:06 Nov. 25
Cost of sales:
3,626,000,000 €+0.2%
Research and development expenses:
144,000,000 €+3.6%
Selling and logistics expenses:
453,000,000 €-1.5%
Administrative expenses:
269,000,000 €-4.9%
Other expenses:
1,256,000,000 €+1041.8%
Total:
5,748,000,000 €+24.7%
Earnings release date:05 Aug. 25
Cost of sales:
3,617,000,000 €-0.1%
Research and development expenses:
139,000,000 €-6.7%
Selling and logistics expenses:
460,000,000 €-2.3%
Administrative expenses:
283,000,000 €+16.9%
Other expenses:
110,000,000 €+18.3%
Total:
4,609,000,000 €+0.7%
Earnings release date:06 May. 25
Cost of sales:
3,621,000,000 €-53.3%
Research and development expenses:
149,000,000 €-84.7%
Selling and logistics expenses:
471,000,000 €-26.3%
Administrative expenses:
242,000,000 €-20.7%
Other expenses:
93,000,000 €-62.2%
Total:
4,576,000,000 €-53.9%
Earnings release date:18 Mar. 25
Cost of sales:
7,761,000,000 €+2.5%
Research and development expenses:
972,000,000 €-5.1%
Selling and logistics expenses:
639,000,000 €+3.4%
Administrative expenses:
305,000,000 €-6.7%
Other expenses:
246,000,000 €+186.0%
Total:
9,923,000,000 €+3.1%
Earnings release date:11 Nov. 24
Cost of sales:
7,573,000,000 €-2.1%
Research and development expenses:
1,024,000,000 €-3.8%
Selling and logistics expenses:
618,000,000 €-7.6%
Administrative expenses:
327,000,000 €+2.2%
Other expenses:
86,000,000 €-38.6%
Total:
9,628,000,000 €-3.0%
Earnings release date:07 Aug. 24
Cost of sales:
7,732,000,000 €-1.5%
Research and development expenses:
1,065,000,000 €+2.6%
Selling and logistics expenses:
669,000,000 €+2.3%
Administrative expenses:
320,000,000 €+0.6%
Other expenses:
140,000,000 €-21.3%
Total:
9,926,000,000 €-1.1%
Earnings release date:08 May. 24
Cost of sales:
7,852,000,000 €-4.7%
Research and development expenses:
1,038,000,000 €-1.9%
Selling and logistics expenses:
654,000,000 €-0.3%
Administrative expenses:
318,000,000 €-26.5%
Other expenses:
178,000,000 €-33.3%
Total:
10,040,000,000 €-5.7%
Earnings release date:19 Mar. 24
Cost of sales:
8,237,600,000 €+1.3%
Research and development expenses:
1,057,900,000 €+2.2%
Selling and logistics expenses:
655,800,000 €+6.0%
Administrative expenses:
432,800,000 €+46.5%
Other expenses:
266,900,000 €+79.9%
Total:
10,651,000,000 €+4.1%
Earnings release date:08 Nov. 23
Cost of sales:
8,129,800,000 €-1.0%
Research and development expenses:
1,035,400,000 €+3.2%
Selling and logistics expenses:
618,800,000 €-1.7%
Administrative expenses:
295,400,000 €-8.3%
Other expenses:
148,400,000 €-44.7%
Total:
10,227,800,000 €-2.0%
Earnings release date:09 Aug. 23
Cost of sales:
8,208,500,000 €+2.1%
Research and development expenses:
1,002,900,000 €-2.6%
Selling and logistics expenses:
629,600,000 €+1.0%
Administrative expenses:
322,300,000 €+5.9%
Other expenses:
268,400,000 €+84.5%
Total:
10,431,700,000 €+2.9%
Earnings release date:10 May. 23
Cost of sales:
8,036,700,000 €-2.8%
Research and development expenses:
1,029,500,000 €-6.9%
Selling and logistics expenses:
623,500,000 €-8.2%
Administrative expenses:
304,400,000 €+6.1%
Other expenses:
145,500,000 €-49.1%
Total:
10,139,600,000 €-4.6%
Earnings release date:22 Mar. 23
Cost of sales:
8,266,600,000 €+1.2%
Research and development expenses:
1,105,800,000 €+4.2%
Selling and logistics expenses:
679,500,000 €+2.8%
Administrative expenses:
287,000,000 €+13.6%
Other expenses:
285,600,000 €-61.9%
Total:
10,624,500,000 €-2.5%
Earnings release date:10 Nov. 22
Cost of sales:
8,170,700,000 €+9.7%
Research and development expenses:
1,061,400,000 €+6.1%
Selling and logistics expenses:
661,100,000 €+3.2%
Administrative expenses:
252,700,000 €-12.8%
Other expenses:
749,600,000 €+20.2%
Total:
10,895,500,000 €+8.9%
Earnings release date:09 Aug. 22
Cost of sales:
7,451,300,000 €+3.3%
Research and development expenses:
1,000,600,000 €+0.3%
Selling and logistics expenses:
640,600,000 €+3.8%
Administrative expenses:
289,900,000 €+11.1%
Other expenses:
623,400,000 €+287.0%
Total:
10,005,800,000 €+8.2%
Earnings release date:11 May. 22
Cost of sales:
7,212,000,000 €
Research and development expenses:
997,500,000 €
Selling and logistics expenses:
616,900,000 €
Administrative expenses:
260,900,000 €
Other expenses:
161,100,000 €
Total:
9,248,400,000 €

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:06 May. 26
Net income (shareholders):
200,000,000 €+1076.5%
Free cash flow:
17,000,000 €-98.4%
Total:
217,000,000 €-79.5%
Earnings release date:19 Mar. 26
Net income (shareholders):
17,000,000 €+102.2%
Free cash flow:
1,039,000,000 €+514.8%
Total:
1,056,000,000 €+279.9%
Earnings release date:06 Nov. 25
Net income (shareholders):
-756,000,000 €-249.4%
Free cash flow:
169,000,000 €+438.0%
Total:
-587,000,000 €-228.7%
Earnings release date:05 Aug. 25
Net income (shareholders):
506,000,000 €+644.1%
Free cash flow:
-50,000,000 €+76.9%
Total:
456,000,000 €+408.1%
Earnings release date:06 May. 25
Net income (shareholders):
68,000,000 €-84.2%
Free cash flow:
-216,000,000 €-113.1%
Total:
-148,000,000 €-107.1%
Earnings release date:18 Mar. 25
Net income (shareholders):
430,000,000 €-11.5%
Free cash flow:
1,650,000,000 €+442.8%
Total:
2,080,000,000 €+163.3%
Earnings release date:11 Nov. 24
Net income (shareholders):
486,000,000 €+59.3%
Free cash flow:
304,000,000 €+133.8%
Total:
790,000,000 €+81.6%
Earnings release date:07 Aug. 24
Net income (shareholders):
305,000,000 €+675.5%
Free cash flow:
130,000,000 €+111.9%
Total:
435,000,000 €+138.1%
Earnings release date:08 May. 24
Net income (shareholders):
-53,000,000 €-119.9%
Free cash flow:
-1,088,000,000 €-161.9%
Total:
-1,141,000,000 €-156.4%
Earnings release date:19 Mar. 24
Net income (shareholders):
267,000,000 €-10.6%
Free cash flow:
1,756,500,000 €+282.4%
Total:
2,023,500,000 €+167.0%
Earnings release date:08 Nov. 23
Net income (shareholders):
298,600,000 €+43.1%
Free cash flow:
459,300,000 €+915.8%
Total:
757,900,000 €+397.6%
Earnings release date:09 Aug. 23
Net income (shareholders):
208,600,000 €-45.4%
Free cash flow:
-56,300,000 €+94.1%
Total:
152,300,000 €+126.5%
Earnings release date:10 May. 23
Net income (shareholders):
382,200,000 €+35.2%
Free cash flow:
-956,200,000 €-161.9%
Total:
-574,000,000 €-131.4%
Earnings release date:22 Mar. 23
Net income (shareholders):
282,700,000 €+234.1%
Free cash flow:
1,544,500,000 €+407.1%
Total:
1,827,200,000 €+356.0%
Earnings release date:10 Nov. 22
Net income (shareholders):
-210,800,000 €+15.9%
Free cash flow:
-503,000,000 €+28.3%
Total:
-713,800,000 €+25.1%
Earnings release date:09 Aug. 22
Net income (shareholders):
-250,700,000 €-202.2%
Free cash flow:
-701,800,000 €-296.5%
Total:
-952,500,000 €-1492.5%
Earnings release date:11 May. 22
Net income (shareholders):
245,400,000 €
Free cash flow:
-177,000,000 €
Total:
68,400,000 €

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:06 May. 26
Profit margin (shareholders):
4.55 %+4.2 pp
Profit margin (free cash flow):
0.39 %-20.5 pp
Earnings release date:19 Mar. 26
Profit margin (shareholders):
0.34 %+15.6 pp
Profit margin (free cash flow):
20.93 %+17.5 pp
Earnings release date:06 Nov. 25
Profit margin (shareholders):
-15.27 %-25.7 pp
Profit margin (free cash flow):
3.41 %+4.4 pp
Earnings release date:05 Aug. 25
Profit margin (shareholders):
10.42 %+9.0 pp
Profit margin (free cash flow):
-1.03 %+3.4 pp
Earnings release date:06 May. 25
Profit margin (shareholders):
1.39 %-2.9 pp
Profit margin (free cash flow):
-4.4 %-20.7 pp
Earnings release date:18 Mar. 25
Profit margin (shareholders):
4.26 %-0.7 pp
Profit margin (free cash flow):
16.34 %+13.3 pp
Earnings release date:11 Nov. 24
Profit margin (shareholders):
4.94 %+1.9 pp
Profit margin (free cash flow):
3.09 %+1.8 pp
Earnings release date:07 Aug. 24
Profit margin (shareholders):
3.05 %+3.6 pp
Profit margin (free cash flow):
1.3 %+12.4 pp
Earnings release date:08 May. 24
Profit margin (shareholders):
-0.54 %-3.1 pp
Profit margin (free cash flow):
-11.12 %-27.9 pp
Earnings release date:19 Mar. 24
Profit margin (shareholders):
2.56 %-0.4 pp
Profit margin (free cash flow):
16.81 %+12.3 pp
Earnings release date:08 Nov. 23
Profit margin (shareholders):
2.92 %+0.9 pp
Profit margin (free cash flow):
4.49 %+5.0 pp
Earnings release date:09 Aug. 23
Profit margin (shareholders):
2 %-1.7 pp
Profit margin (free cash flow):
-0.54 %+8.7 pp
Earnings release date:10 May. 23
Profit margin (shareholders):
3.71 %+1.0 pp
Profit margin (free cash flow):
-9.28 %-24.3 pp
Earnings release date:22 Mar. 23
Profit margin (shareholders):
2.75 %+4.8 pp
Profit margin (free cash flow):
15.01 %+19.8 pp
Earnings release date:10 Nov. 22
Profit margin (shareholders):
-2.03 %+0.6 pp
Profit margin (free cash flow):
-4.84 %+2.6 pp
Earnings release date:09 Aug. 22
Profit margin (shareholders):
-2.65 %-5.3 pp
Profit margin (free cash flow):
-7.43 %-5.5 pp
Earnings release date:11 May. 22
Profit margin (shareholders):
2.64 %
Profit margin (free cash flow):
-1.91 %