Covestro Statements
1C
Data from Covestro`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
—
Covestro Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 690
5.1 %
100
3 050
82.7
640
6 %
17.3
98
2.7
474
12.8
559
2.9 %
15.1
81
32.8 %
2.2
-19
-0.5
-10
-0.3
52
67.7 %
1.4
126
3.4
-72
-105.7 %
-2
-0.381
188.74
3 510
4.9 %
100
2 906
82.8
604
39.8 %
17.2
91
2.6
455
13
543
4 %
15.5
61
167.8 %
1.7
-24
-0.7
-6
-0.2
31
130.1 %
0.9
68
1.9
-35
81.3 %
-1
-0.185
188.74
3 346
-6.2 %
100
2 914
87.1
432
-22.4 %
12.9
90
2.7
456
13.6
522
7.4 %
15.6
-90
-226.8 %
-2.7
-19
-0.6
6
0.2
-103
-386.1 %
-3.08
86
2.6
-187
-503.2 %
-5.6
-0.903
207.05
3 568
-4.1 %
100
3 011
84.4
557
-20.2 %
15.6
86
2.4
450
12.6
486
-8.6 %
13.6
71
-57.2 %
2
-30
-0.8
-5
-0.1
36
-72.3 %
1
67
1.9
-31
-167.4 %
-0.9
-0.166
186.36
3 720
-0.6 %
100
3 022
81.2
698
12.8 %
18.8
93
2.5
477
12.8
532
-8.3 %
14.3
166
325.6 %
4.5
-30
-0.8
-6
-0.2
130
1200 %
3.5
85
2.3
46
276.9 %
1.2
0.24
191.67
3 743
-5.6 %
100
3 124
83.5
619
706.9 %
16.5
105
2.8
466
12.4
580
-2.2 %
15.5
39
105.6 %
1
-31
-0.8
2
0.05
10
101.4 %
0.3
37
1
-26
97.1 %
-0.7
-0.137
189.95
3 964
-14.2 %
100
4 066
102.6
-102
-118.2 %
-2.6
88
2.2
489
12.3
593
20 %
15
-695
-1153 %
-17.5
-25
-0.6
—
0
-720
-2869.2 %
-18.2
187
4.7
-899
-7591.7 %
-22.7
-4.736
189.84
4 618
-1.8 %
100
4 058
87.9
560
-39.1 %
12.1
83
1.8
482
10.4
494
-19.4 %
10.7
66
-78.5 %
1.4
-23
-0.5
-17
-0.4
26
-90.1 %
0.6
15
0.3
12
-94 %
0.3
0.063
189.72
4 703
0.4 %
100
3 783
80.4
920
-22.4 %
19.6
96
2
505
10.7
613
2.7 %
13
307
-47.9 %
6.5
-18
-0.4
-26
-0.6
263
-53.1 %
5.6
65
1.4
199
-52.2 %
4.2
1.068
186.3
4 683
8 %
100
3 497
74.7
1 186
18.2 %
25.3
94
2
481
10.3
597
7 %
12.7
589
32.4 %
12.6
-12
-0.3
-16
-0.3
561
29 %
12
144
3.1
416
37.7 %
8.9
2.154
193.14
4 338
0.8 %
100
3 335
76.9
1 003
-18.9 %
23.1
86
2
491
11.3
558
-4.1 %
12.9
445
-32 %
10.3
-10
-0.2
—
0
435
-31.4 %
10
134
3.1
302
-36 %
7
1.563
193.18
4 302
8.7 %
100
3 066
71.3
1 236
8.1 %
28.7
95
2.2
479
11.1
582
8.6 %
13.5
654
7.7 %
15.2
-13
-0.3
-7
-0.2
634
7.6 %
14.7
161
3.7
472
5.1 %
11
2.44
193.44
3 956
19.6 %
100
2 813
71.1
1 143
9.3 %
28.9
87
2.2
462
11.7
536
9.4 %
13.5
607
9.2 %
15.3
-17
-0.4
-1
-0.03
589
11.8 %
14.9
139
3.5
449
14.2 %
11.3
2.324
193.16
3 307
10 %
100
2 261
68.4
1 046
15.5 %
31.6
73
2.2
411
12.4
490
3.4 %
14.8
556
28.7 %
16.8
-16
-0.5
-13
-0.4
527
25.8 %
15.9
132
4
393
26 %
11.9
2.035
193.16
3 007
8.9 %
100
2 101
69.9
906
28.9 %
30.1
—
0
383
12.7
474
8.2 %
15.8
432
63 %
14.4
-11
-0.4
-2
-0.07
419
72.4 %
13.9
113
3.8
312
74.3 %
10.4
1.633
191.05
2 760
28 %
100
2 057
74.5
703
107.4 %
25.5
63
2.3
373
13.5
438
7.6 %
15.9
265
489.7 %
9.6
-19
-0.7
-3
-0.1
243
385.9 %
8.8
63
2.3
179
444.2 %
6.5
0.979
182.86
2 156
-22.5 %
100
1 817
84.3
339
-38.5 %
15.7
59
2.7
336
15.6
407
-15.9 %
18.9
-68
-201.5 %
-3.2
-15
-0.7
-2
-0.09
-85
-403.6 %
-3.9
-32
-1.5
-52
-360 %
-2.4
-0.284
182.86
2 783
-2.8 %
100
2 232
80.2
551
5.6 %
19.8
65
2.3
413
14.8
484
12.8 %
17.4
67
-28 %
2.4
-15
-0.5
-24
-0.9
28
-58.2 %
1
7
0.3
20
-45.9 %
0.7
0.109
182.86
2 864
-9.4 %
100
2 342
81.8
522
-25.6 %
18.2
66
2.3
440
15.4
429
-10.8 %
15
93
-57.9 %
3.2
-12
-0.4
-14
-0.5
67
-66.8 %
2.3
29
1
37
-74.8 %
1.3
0.202
182.8
3 162
-1.5 %
100
2 460
77.8
702
-7.9 %
22.2
64
2
429
13.6
481
-1.4 %
15.2
221
-19.3 %
7
-15
-0.5
-4
-0.1
202
-19.5 %
6.4
53
1.7
147
-22.2 %
4.6
0.805
182.7
3 211
1.1 %
100
2 449
76.3
762
-0.8 %
23.7
68
2.1
443
13.8
488
-3.2 %
15.2
274
3.8 %
8.5
-21
-0.7
-2
-0.06
251
4.1 %
7.8
61
1.9
189
5.6 %
5.9
1.034
182.7
3 175
-3 %
100
2 407
75.8
768
12.8 %
24.2
68
2.1
440
13.9
504
-6.8 %
15.9
264
88.6 %
8.3
-19
-0.6
-4
-0.1
241
107.8 %
7.6
61
1.9
179
126.6 %
5.6
0.98
182.7
3 272
-11.6 %
100
2 591
79.2
681
-43.4 %
20.8
75
2.3
472
14.4
541
9.1 %
16.5
140
-80.2 %
4.3
-12
-0.4
-12
-0.4
116
-83 %
3.5
36
1.1
79
-84.1 %
2.4
0.428
184.5
3 702
-4.2 %
100
2 499
67.5
1 203
-13 %
32.5
65
1.8
472
12.7
496
-11 %
13.4
707
-14.4 %
19.1
-18
-0.5
-7
-0.2
682
-14.6 %
18.4
185
5
496
-17.9 %
13.4
2.595
191.15
3 863
2.2 %
100
2 480
64.2
1 383
-3.4 %
35.8
68
1.8
496
12.8
557
6.3 %
14.4
826
-8.9 %
21.4
-20
-0.5
-7
-0.2
799
-9.1 %
20.7
193
5
604
-6.2 %
15.6
3.07
196.6
3 779
7.3 %
100
2 348
62.1
1 431
13.8 %
37.9
68
1.8
459
12.1
524
-1.1 %
13.9
907
24.6 %
24
-19
-0.5
-9
-0.2
879
25.4 %
23.3
233
6.2
644
13.8 %
17
3.24
198.9
3 522
-0.3 %
2 264
1 258
1.9 %
74
469
530
0.2 %
728
3.3 %
-22
-5
701
4.6 %
132
566
15.3 %
2.81
201.8
3 532
1 %
2 298
1 234
8.2 %
68
447
529
16.8 %
705
2.6 %
-28
-7
670
2.6 %
177
491
1.4 %
2.42
202.5
3 498
-2.5 %
2 358
1 140
-4.8 %
68
458
453
-11.2 %
687
-0.1 %
-28
-6
653
3 %
167
484
3.4 %
2.39
202.5
3 586
18.9 %
2 388
1 198
57.2 %
64
459
510
-5.7 %
688
211.3 %
-44
-10
634
235.4 %
165
468
277.4 %
2.31
202.5
3 017
-0.2 %
2 255
762
-14 %
67
469
541
12.7 %
221
-45.6 %
-18
-14
189
-48.2 %
61
124
-52.1 %
0.61
202.5
3 022
1.1 %
2 136
886
4.6 %
67
433
480
-0.6 %
406
11.5 %
-27
-14
365
14.4 %
104
259
12.6 %
1.28
202.5
2 990
4 %
2 143
847
6.1 %
62
444
483
5.5 %
364
7.1 %
-33
-12
319
21.8 %
86
230
26.4 %
1.14
202.5
2 875
2.8 %
2 077
798
71.6 %
63
428
458
-16 %
340
525 %
-17
-61
262
333.9 %
78
182
316.7 %
0.9
202.5
2 798
-7.4 %
2 333
465
-37.8 %
69
453
545
18.5 %
-80
-127.9 %
-18
-14
-112
-148.5 %
-31
-84
-152.5 %
-0.41
202.5
3 020
-5.9 %
2 273
747
-5.7 %
63
443
460
-12.4 %
287
7.5 %
-27
-29
231
4.5 %
70
160
5.3 %
0.79
202.5
3 210
5.1 %
2 418
792
23.8 %
64
452
525
21 %
267
29.6 %
-30
-16
221
33.9 %
67
152
32.2 %
1.09
140
3 054
2.5 %
2 414
640
35.3 %
61
389
434
-2.5 %
206
635.7 %
-20
-21
165
1070.6 %
47
115
2400 %
0.82
140
2 980
-2.7 %
2 507
473
-17.9 %
53
388
445
11 %
28
-84 %
-24
-21
-17
-112.1 %
-16
-5
-105.1 %
-0.02
202.5
3 062
—
2 486
576
—
48
361
401
—
175
—
-23
-12
140
—
40
99
—
0.49
202.5