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Continental AG

  • Market Cap: N/A
  • Industry: Auto Components & Equipments
  • ISIN: DE0005439004
EUR
65.58
0.16 (0.24%)

Dec 04

ETR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
14,351.00
13,675.90
13,259.20
12,216.00
12,262.40
15,395.30
Shareholder's Funds
14,351.00
13,675.90
13,259.20
12,216.00
12,262.40
15,395.30
Minority Interest
447.00
449.20
475.80
452.50
376.70
480.40
Long-Term Borrowings
6,065.00
6,254.30
6,737.30
5,274.60
6,110.40
6,222.30
Secured Loans
6,065.00
6,254.30
6,737.30
5,274.60
6,110.40
6,222.30
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,426.00
-2,440.20
-2,001.70
-2,227.20
-2,582.80
-1,869.00
Other Long Term Liabilities
5952
6307.7
5826.3
8171.1
10781.7
9256.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,638.00
3,851.40
3,247.60
5,530.70
7,352.50
6,072.40
Total Non-Current Liabilities
9,220.00
9,603.70
8,874.90
11,828.40
14,702.10
11,235.20
Current Liabilities
Trade Payables
6,471.00
6,875.10
7,637.00
5,865.40
5,933.10
7,111.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3,638.00
3,851.40
3,247.60
5,530.70
7,352.50
6,072.40
Total Current Liabilities
14,269.00
15,450.30
16,831.80
12,642.20
14,255.80
16,871.10
Total Liabilities
38,287.00
39,179.10
39,441.70
37,139.10
41,597.00
43,982.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
33,570.00
32,540.80
31,617.70
29,862.10
33,932.20
33,885.60
Less: Accumulated Depreciation
21,772.00
20,818.70
20,150.50
18,450.50
20,171.60
18,952.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,798.00
11,722.10
11,467.20
11,411.60
13,760.60
14,932.70
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
778.00
788.80
862.40
830.10
790.50
775.60
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
19.00
23.80
114.90
113.70
24.20
28.60
Total Non-Current Assets
20,337.00
20,591.30
20,303.70
21,084.30
25,076.90
26,138.30
Current Assets Loans & Advances
Current Investments
151.00
120.40
101.50
112.70
114.00
151.50
Inventories
6,113.00
6,276.50
6,729.60
4,993.70
4,238.20
4,694.40
Sundry Debtors
7,338.00
7,799.70
7,995.90
7,309.90
7,673.60
8,045.30
Cash and Bank
2,966.00
2,923.20
2,988.00
2,269.10
2,938.70
3,341.80
Other Current Assets
17,373.00
17,946.60
18,624.30
15,514.10
15,959.40
17,298.30
Short Term Loans and Advances
805.00
826.80
809.30
828.70
994.90
1,065.30
Total Current Assets
17,950.00
18,587.80
19,138.00
16,054.80
16,520.10
17,843.70
Net Current Assets (Including Current Investments)
3,681.00
3,137.50
2,306.20
3,412.60
2,264.30
972.60
Total Current Assets Excluding Current Investments
17,950.00
18,587.80
19,138.00
16,054.80
16,520.10
17,843.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
38,287.00
39,179.10
39,441.70
37,139.10
41,597.00
43,982.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6,065.00
6,254.30
6,737.30
5,274.60
6,110.40
6,222.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Continental AG
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
14,351.00
0
14,351.00
0.00%
Shareholder's Funds
14,351.00
0
14,351.00
0.00%
Minority Interest
447.00
0
447.00
0.00%
Long-Term Borrowings
6,065.00
0
6,065.00
0.00%
Secured Loans
6,065.00
0
6,065.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,426.00
0
-2,426.00
0.00%
Other Long Term Liabilities
5,952.00
0
5,952.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,638.00
0
3,638.00
0.00%
Total Non-Current Liabilities
9,220.00
0
9,220.00
0.00%
Current Liabilities
Trade Payables
6,471.00
0
6,471.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,638.00
0
3,638.00
0.00%
Total Current Liabilities
14,269.00
0
14,269.00
0.00%
Total Liabilities
38,287.00
0
38,287.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
33,570.00
0
33,570.00
0.00%
Less: Accumulated Depreciation
21,772.00
0
21,772.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,798.00
0
11,798.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
778.00
0
778.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
19.00
0
19.00
0.00%
Total Non-Current Assets
20,337.00
0
20,337.00
0.00%
Current Assets Loans & Advances
Current Investments
151.00
0
151.00
0.00%
Inventories
6,113.00
0
6,113.00
0.00%
Sundry Debtors
7,338.00
0
7,338.00
0.00%
Cash and Bank
2,966.00
0
2,966.00
0.00%
Other Current Assets
17,373.00
0
17,373.00
0.00%
Short Term Loans and Advances
805.00
0
805.00
0.00%
Total Current Assets
17,950.00
0
17,950.00
0.00%
Net Current Assets (Including Current Investments)
3,681.00
0
3,681.00
0.00%
Total Current Assets Excluding Current Investments
17,950.00
0
17,950.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
38,287.00
0
38,287.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6,065.00
0
6,065.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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