Continental – Operating Expenses

Quarterly charts & data from official filings

Timeframe

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:04 Aug. 26
Cost of sales:
2,224,000,000 €-28.4%
Research and development expenses:
97,000,000 €-27.1%
Selling and logistics expenses:
396,000,000 €-13.5%
Administrative expenses:
158,000,000 €-28.5%
Other expenses:
146,000,000 €+0.7%
Total:
3,021,000,000 €-25.6%
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 €
Research and development expenses:
1,000,600,000 €
Selling and logistics expenses:
640,600,000 €
Administrative expenses:
289,900,000 €
Other expenses:
623,400,000 €
Total:
10,005,800,000 €

Revenue by segment

Revenue by segmentTable view

Earnings release date
Automotive (→ AMV0)
Tires
ContiTech
Contract Manufacturing (→ AMV0)
Other
Total
Earnings release date:04 Aug. 26
Automotive (→ AMV0):
–
Tires:
3,319,000,000 €+2.3%
ContiTech:
1,093,000,000 €-5.0%
Contract Manufacturing (→ AMV0):
–
Other:
-1,092,000,000 €-109300.0%
Total:
3,320,000,000 €-24.5%
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 €
Tires:
3,355,700,000 €
ContiTech:
1,594,900,000 €
Contract Manufacturing (→ AMV0):
178,900,000 €
Other:
–
Total:
9,444,100,000 €

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:04 Aug. 26
Net income (shareholders):
274,000,000 €+37.0%
Free cash flow:
258,000,000 €+1417.6%
Total:
532,000,000 €+145.2%
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 €
Free cash flow:
-701,800,000 €
Total:
-952,500,000 €

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:04 Aug. 26
Profit margin (shareholders):
8.25 %+3.7 pp
Profit margin (free cash flow):
7.77 %+7.4 pp
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 %
Profit margin (free cash flow):
-7.43 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:04 Aug. 26
Capital expenditure:
168,000,000 €-6.7%
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 €