Continental Aktiengesellschaft

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 8,670 8,918 9,569 10,030 9,618 10,016 9,851 10,191 9,984 10,524 11,000 11,033 10,693 11,284 11,013 11,374 10,788 11,230 11,047 11,264 11,103 11,064 9,844 6,620 10,295 10,895 8,575 8,354 8,040 8,795 9,278 9,444 10,396 10,291 10,306 10,426 10,240 10,448 9,788 10,003 9,833
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 12.3% 2.9% 1.6% 3.8% 5.1% 11.7% 8.3% 7.1% 7.2% 0.1% 3.1% 0.9% <span style="color:red">-0.48%</span> 0.3% <span style="color:red">-0.97%</span> 2.9% <span style="color:red">-1.48%</span> <span style="color:red">-10.89%</span> <span style="color:red">-41.23%</span> <span style="color:red">-7.28%</span> <span style="color:red">-1.53%</span> <span style="color:red">-12.89%</span> 26.2% <span style="color:red">-21.90%</span> <span style="color:red">-19.27%</span> 8.2% 13.0% 29.3% 17.0% 11.1% 10.4% <span style="color:red">-1.50%</span> 1.5% <span style="color:red">-5.03%</span> <span style="color:red">-4.06%</span> <span style="color:red">-3.98%</span>
Marża brutto 25.7% 24.9% 25.3% 26.7% 26.1% 25.6% 26.4% 27.8% 25.8% 26.2% 26.0% 25.6% 25.7% 26.0% 25.3% 25.8% 24.3% 24.6% 24.4% 24.3% 23.9% 22.6% 23.0% 15.3% 25.8% 24.4% 25.2% 24.3% 22.2% 20.0% 22.3% 21.1% 21.4% 19.7% 22.0% 21.3% 20.6% 21.2% 19.8% 22.7% 23.0%
Koszty i Wydatki (mln) 7,652 7,987 8,524 8,785 8,504 8,910 8,757 8,902 8,956 9,531 9,814 9,909 9,584 9,796 10,144 10,426 10,133 9,287 10,396 10,648 10,522 9,404 9,673 7,450 9,513 9,385 8,042 8,072 7,946 7,948 9,087 9,382 10,146 10,331 9,994 10,163 10,079 10,384 9,830 9,636 9,833
EBIT (mln) 638 897 978 1,183 1,035 920 1,041 1,250 596 1,209 1,135 1,132 1,038 1,257 1,019 1,119 852 1,038 823 616 581 1,660 171 -830 782 1,510 533 282 94 257 423 -155 18 1,043 583 479 475 64 -42 367 291
EBIT Δ kw/kw 38.4% 2.5% 6.0% 5.3% 73.5% 62490000000.0% 8.3% 10.4% 42.5% 3.8% 11.4% 1.2% 43700000000.0% 21.1% 23.8% 81.5% 46.6% 37.5% 380.3% 174.3% 144640000000.0% 10.0% 67.9% 394.1% 728.3% 486.9% 26.1% 282.3% 430.3% 75.3% 27.4% 132.3% 96.3% 1522.1% 1487.9% 30.5% 0.0% 0.0% 0.0% 0.0% 75.4%
EBIT (%) 7.4% 10.1% 10.2% 11.8% 10.8% 9.2% 10.6% 12.3% 6.0% 11.5% 10.3% 10.3% 9.7% 11.1% 9.3% 9.8% 7.9% 9.2% 7.5% 5.5% 5.2% 15.0% 1.7% <span style="color:red">-12.54%</span> 7.6% 13.9% 6.2% 3.4% 1.2% 2.9% 4.6% <span style="color:red">-1.64%</span> 0.2% 10.1% 5.7% 4.6% 4.6% 0.6% <span style="color:red">-0.43%</span> 3.7% 3.0%
Przychody fiansowe (mln) 22 26 28 22 20 28 25 25 25 27 23 23 21 26 22 23 25 54 30 30 28 60 26 24 22 28 17 27 21 44 42 15 17 14 22 24 27 30 24 27 28
Koszty finansowe (mln) 97 96 84 65 138 47 59 40 50 161 107 103 77 -6 64 67 65 80 70 72 76 99 65 66 72 82 58 60 53 15 48 63 64 64 86 113 101 119 103 110 110
Amortyzacja (mln) 566 428 425 450 457 553 465 464 481 552 503 520 545 549 536 538 560 574 650 704 3,020 872 724 721 1,398 908 654 551 553 575 560 566 563 554 539 535 537 573 539 544 550
EBITDA (mln) 1,225 1,371 1,431 1,655 1,512 1,492 1,530 1,738 1,102 1,879 1,662 1,676 1,604 1,734 1,562 1,655 1,450 1,717 1,498 1,484 1,055 947 1,122 -38 688 1,664 1,359 1,047 972 831 980 858 1,084 1,618 1,122 1,022 1,014 622 497 911 1,337
EBITDA(%) 14.1% 15.4% 15.0% 16.5% 15.7% 14.9% 15.5% 17.1% 11.0% 17.9% 15.1% 15.2% 15.0% 15.4% 14.2% 14.5% 13.4% 15.3% 13.6% 13.2% 9.5% 8.6% 11.4% <span style="color:red">-0.58%</span> 6.7% 15.3% 15.8% 12.5% 12.1% 9.5% 10.6% 9.1% 10.4% 15.7% 10.9% 9.8% 9.9% 5.9% 5.1% 9.1% 13.6%
NOPLAT (mln) 563 847 922 1,140 916 892 1,007 1,235 571 1,166 1,052 1,052 982 1,190 971 1,056 813 1,010 770 709 -2,031 -36 427 -882 -753 279 578 535 328 269 344 -232 -84 529 497 354 346 398 10 437 677
Podatek (mln) 47 251 244 327 269 250 256 311 175 354 287 291 240 410 219 220 176 275 182 214 -54 240 134 -145 -50 49 127 72 65 95 90 10 114 231 104 134 38 148 70 137 180
Zysk Netto (mln) 495 576 657 792 636 643 734 905 378 785 750 745 729 760 738 822 626 712 575 485 -1,986 -299 292 -741 -719 206 448 545 309 153 240 -242 -198 283 382 209 299 267 -53 305 486
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.4% 11.6% 11.8% 14.3% <span style="color:red">-40.46%</span> 22.1% 2.1% <span style="color:red">-17.63%</span> 92.6% <span style="color:red">-3.15%</span> <span style="color:red">-1.60%</span> 10.3% <span style="color:red">-14.13%</span> <span style="color:red">-6.44%</span> <span style="color:red">-22.02%</span> <span style="color:red">-41.03%</span> <span style="color:red">-417.27%</span> <span style="color:red">-141.97%</span> <span style="color:red">-49.18%</span> <span style="color:red">-252.87%</span> <span style="color:red">-63.79%</span> <span style="color:red">-169.06%</span> 53.1% <span style="color:red">-173.58%</span> <span style="color:red">-142.97%</span> <span style="color:red">-25.80%</span> <span style="color:red">-46.49%</span> <span style="color:red">-144.38%</span> <span style="color:red">-164.02%</span> 84.8% 59.5% <span style="color:red">-186.36%</span> <span style="color:red">-250.88%</span> <span style="color:red">-5.55%</span> <span style="color:red">-113.87%</span> 45.9% 62.8%
Zysk netto (%) 5.7% 6.5% 6.9% 7.9% 6.6% 6.4% 7.5% 8.9% 3.8% 7.5% 6.8% 6.8% 6.8% 6.7% 6.7% 7.2% 5.8% 6.3% 5.2% 4.3% <span style="color:red">-17.89%</span> <span style="color:red">-2.70%</span> 3.0% <span style="color:red">-11.20%</span> <span style="color:red">-6.99%</span> 1.9% 5.2% 6.5% 3.8% 1.7% 2.6% <span style="color:red">-2.56%</span> <span style="color:red">-1.90%</span> 2.7% 3.7% 2.0% 2.9% 2.6% <span style="color:red">-0.54%</span> 3.0% 4.9%
EPS 0.25 0.29 0.33 0.4 0.32 0.32 0.37 0.45 0.19 0.39 0.38 0.37 0.36 0.38 0.37 0.41 0.31 0.36 0.29 0.24 -0.99 -0.15 0.15 -0.37 -0.36 0.1 0.22 0.27 0.16 0.0873 0.12 -0.12 -0.0986 1.41 1.91 1.04 1.49 1.34 -0.26 1.53 2.43
EPS (rozwodnione) 0.25 0.29 0.33 0.4 0.32 0.32 0.37 0.45 0.19 0.39 0.38 0.37 0.36 0.38 0.37 0.41 0.31 0.36 0.29 0.24 -0.99 -0.15 0.15 -0.37 -0.36 0.1 0.22 0.27 0.16 0.0873 0.12 -0.12 -0.0986 1.41 1.91 1.04 1.49 1.34 -0.26 1.53 2.43
Ilośc akcji (mln) 2,004 2,004 2,002 2,000 1,999 1,999 2,000 2,002 1,992 1,992 1,999 1,998 2,003 2,003 1,999 2,000 2,000 2,000 1,997 2,003 2,000 2,000 2,002 2,003 1,998 1,998 1,998 2,005 1,994 1,994 1,995 1,990 2,008 200 200 200 200 200 200 200 200
Ważona ilośc akcji (mln) 2,004 2,004 2,002 2,000 1,999 1,999 2,000 2,002 1,992 1,992 1,999 1,998 2,003 2,003 1,999 2,000 2,000 2,000 1,997 2,003 2,000 2,000 2,002 2,003 1,998 1,998 1,998 2,005 1,994 1,994 1,995 1,990 2,008 200 200 200 200 200 200 200 200
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