Continental Historical Income Statement

CAL Stock

USD 31.07 0.56 1.77%

Historical analysis of Continental income statement accounts such as Interest Expense of 21.6 M, Selling General Administrative of 693.5 M or Total Revenue of 2.3 B can show how well Caleres performed in making a profits. Evaluating Continental income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Continental's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Continental latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Continental is a good buy for the upcoming year.

Net Income Gross Profit

Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Caleres. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

About Continental Income Statement Analysis

Continental Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Continental shareholders. The income statement also shows Continental investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Continental Income Statement Chart

At this time, Continental's Net Income is quite stable compared to the past year. Income Tax Expense is expected to rise to about 12.2 M this year, although the value of Selling General Administrative will most likely fall to about 693.5 M.

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses Ebit Discontinued Operations

Total Revenue

Total revenue comprises all receipts Continental generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Caleres minus its cost of goods sold. It is profit before Continental operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Continental. It is also known as Continental overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Continental's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Continental current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Caleres. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

	2021	2022	2023	2024 (projected)
Interest Expense	30.9M	14.3M	19.3M	21.6M
Depreciation And Amortization	52.3M	49.0M	53.3M	43.7M

Interest Expense Depreciation And Amortization

Continental income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling And Marketing Expenses	Minority Interest	Discontinued Operations	Net Income From Continuing Ops	Non Operating Income Net Other	Non Recurring	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.62	0.85	0.73	0.55	0.83	-0.36	-0.29	-0.24	0.83	0.81	-0.29	-0.25	-0.27	-0.35	-0.78	-0.11	-0.5	-0.17	0.03	0.23	-0.22	0.11	-0.33	0.27	0.1
Interest Expense	0.62		0.25	0.23	0.08	0.37	-0.48	-0.64	-0.61	0.35	0.39	-0.66	-0.69	-0.63	-0.69	-0.47	0.24	-0.33	-0.61	0.4	-0.07	-0.61	0.78	-0.84	-0.04	0.42
Selling General Administrative	0.85	0.25		0.86	0.74	0.88	0.05	0.11	0.15	0.9	0.83	0.13	0.14	0.13	0.1	-0.86	-0.3	-0.67	0.25	-0.15	0.15	0.19	-0.28	0.07	0.21	-0.1
Total Revenue	0.73	0.23	0.86		0.96	0.98	0.28	0.35	0.39	0.97	0.97	0.33	0.24	0.36	0.17	-0.68	-0.36	-0.59	0.42	0.14	0.22	0.28	-0.15	0.04	-0.16	0.26
Gross Profit	0.55	0.08	0.74	0.96		0.89	0.49	0.5	0.54	0.86	0.92	0.5	0.35	0.52	0.34	-0.5	-0.41	-0.56	0.57	0.22	0.2	0.39	-0.21	0.09	-0.31	0.35
Other Operating Expenses	0.83	0.37	0.88	0.98	0.89		0.12	0.19	0.24	0.99	0.98	0.17	0.1	0.2	0.01	-0.75	-0.27	-0.61	0.27	0.14	0.24	0.13	-0.05	-0.06	-0.1	0.27
Operating Income	-0.36	-0.48	0.05	0.28	0.49	0.12		0.85	0.85	0.11	0.15	0.89	0.69	0.89	0.76	0.06	-0.46	-0.17	0.89	0.2	-0.24	0.7	-0.43	0.44	-0.62	0.14
Ebit	-0.29	-0.64	0.11	0.35	0.5	0.19	0.85		1.0	0.21	0.15	0.98	0.9	0.99	0.86	0.08	-0.7	0.0	0.96	0.0	-0.01	0.87	-0.59	0.69	-0.35	-0.05
Ebitda	-0.24	-0.61	0.15	0.39	0.54	0.24	0.85	1.0		0.26	0.2	0.98	0.9	0.99	0.85	0.04	-0.72	-0.03	0.96	0.01	0.01	0.87	-0.58	0.68	-0.35	-0.04
Cost Of Revenue	0.83	0.35	0.9	0.97	0.86	0.99	0.11	0.21	0.26		0.95	0.18	0.15	0.22	0.03	-0.78	-0.31	-0.58	0.28	0.07	0.23	0.17	-0.09	0.0	-0.04	0.19
Total Operating Expenses	0.81	0.39	0.83	0.97	0.92	0.98	0.15	0.15	0.2	0.95		0.14	0.03	0.17	-0.03	-0.67	-0.21	-0.62	0.24	0.25	0.25	0.06	0.01	-0.16	-0.19	0.4
Income Before Tax	-0.29	-0.66	0.13	0.33	0.5	0.17	0.89	0.98	0.98	0.18	0.14		0.93	1.0	0.91	0.09	-0.69	-0.02	0.98	-0.02	-0.08	0.89	-0.61	0.67	-0.32	-0.09
Total Other Income Expense Net	-0.25	-0.69	0.14	0.24	0.35	0.1	0.69	0.9	0.9	0.15	0.03	0.93		0.92	0.89	0.1	-0.71	0.14	0.9	-0.21	-0.17	0.91	-0.68	0.76	0.02	-0.37
Net Income	-0.27	-0.63	0.13	0.36	0.52	0.2	0.89	0.99	0.99	0.22	0.17	1.0	0.92		0.87	0.07	-0.69	-0.01	0.98	0.01	-0.06	0.87	-0.6	0.66	-0.35	-0.05
Income Tax Expense	-0.35	-0.69	0.1	0.17	0.34	0.01	0.76	0.86	0.85	0.03	-0.03	0.91	0.89	0.87		0.17	-0.64	0.05	0.87	-0.2	-0.17	0.96	-0.64	0.64	-0.07	-0.32
Selling And Marketing Expenses	-0.78	-0.47	-0.86	-0.68	-0.5	-0.75	0.06	0.08	0.04	-0.78	-0.67	0.09	0.1	0.07	0.17		0.19	0.66	-0.03	0.12	-0.04	0.03	0.09	0.03	-0.12	0.1
Minority Interest	-0.11	0.24	-0.3	-0.36	-0.41	-0.27	-0.46	-0.7	-0.72	-0.31	-0.21	-0.69	-0.71	-0.69	-0.64	0.19		0.04	-0.7	0.09	-0.05	-0.71	0.4	-0.4	-0.06	0.2
Discontinued Operations	-0.5	-0.33	-0.67	-0.59	-0.56	-0.61	-0.17	0.0	-0.03	-0.58	-0.62	-0.02	0.14	-0.01	0.05	0.66	0.04		-0.11	-0.19	-0.2	0.12	-0.1	0.25	0.21	-0.34
Net Income From Continuing Ops	-0.17	-0.61	0.25	0.42	0.57	0.27	0.89	0.96	0.96	0.28	0.24	0.98	0.9	0.98	0.87	-0.03	-0.7	-0.11		0.0	-0.06	0.86	-0.67	0.65	-0.32	-0.08
Non Operating Income Net Other	0.03	0.4	-0.15	0.14	0.22	0.14	0.2	0.0	0.01	0.07	0.25	-0.02	-0.21	0.01	-0.2	0.12	0.09	-0.19	0.0		-0.13	-0.24	0.45	-0.51	-0.63	0.73
Non Recurring	0.23	-0.07	0.15	0.22	0.2	0.24	-0.24	-0.01	0.01	0.23	0.25	-0.08	-0.17	-0.06	-0.17	-0.04	-0.05	-0.2	-0.06	-0.13		-0.21	0.03	-0.02	-0.04	0.36
Tax Provision	-0.22	-0.61	0.19	0.28	0.39	0.13	0.7	0.87	0.87	0.17	0.06	0.89	0.91	0.87	0.96	0.03	-0.71	0.12	0.86	-0.24	-0.21		-0.67	0.7	-0.02	-0.4
Interest Income	0.11	0.78	-0.28	-0.15	-0.21	-0.05	-0.43	-0.59	-0.58	-0.09	0.01	-0.61	-0.68	-0.6	-0.64	0.09	0.4	-0.1	-0.67	0.45	0.03	-0.67		-0.88	-0.19	0.6
Net Interest Income	-0.33	-0.84	0.07	0.04	0.09	-0.06	0.44	0.69	0.68	0.0	-0.16	0.67	0.76	0.66	0.64	0.03	-0.4	0.25	0.65	-0.51	-0.02	0.7	-0.88		0.14	-0.6
Reconciled Depreciation	0.27	-0.04	0.21	-0.16	-0.31	-0.1	-0.62	-0.35	-0.35	-0.04	-0.19	-0.32	0.02	-0.35	-0.07	-0.12	-0.06	0.21	-0.32	-0.63	-0.04	-0.02	-0.19	0.14		-0.75
Extraordinary Items	0.1	0.42	-0.1	0.26	0.35	0.27	0.14	-0.05	-0.04	0.19	0.4	-0.09	-0.37	-0.05	-0.32	0.1	0.2	-0.34	-0.08	0.73	0.36	-0.4	0.6	-0.6	-0.75

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Continental Account Relationship Matchups

Continental income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	65.6M	60.5M	52.3M	49.0M	53.3M	43.7M
Interest Expense	33.1M	48.3M	30.9M	14.3M	19.3M	21.6M
Selling General Administrative	858.9M	727.6M	790.4M	808.6M	781.8M	693.5M
Total Revenue	2.9B	2.1B	2.8B	3.0B	2.8B	2.3B
Gross Profit	1.2B	787.0M	1.2B	1.3B	1.3B	954.3M
Other Operating Expenses	2.8B	2.2B	2.6B	2.8B	2.6B	2.2B
Operating Income	60.9M	(102.4M)	205.8M	214.3M	201.3M	211.4M
Ebit	60.9M	(492.7M)	204.8M	227.3M	200.7M	210.7M
Ebitda	126.5M	(432.2M)	257.1M	276.3M	253.9M	266.6M
Cost Of Revenue	1.7B	1.3B	1.6B	1.7B	1.6B	1.4B
Total Operating Expenses	1.1B	889.5M	1.0B	1.1B	1.1B	842.2M
Income Before Tax	78.6M	(517.1M)	189.2M	213.0M	181.3M	190.4M
Total Other Income Expense Net	17.7M	(414.7M)	(49.6M)	(1.3M)	(20.0M)	(21.0M)
Net Income	62.8M	(439.0M)	137.0M	181.7M	163.9M	172.1M
Income Tax Expense	16.5M	(78.1M)	51.1M	33.3M	9.5M	12.2M
Net Income Applicable To Common Shares	62.8M	(439.1M)	132.0M	174.0M	156.6M	164.5M
Selling And Marketing Expenses	206.9M	161.9M	217.6M	259M	262.7M	214.2M
Minority Interest	(737K)	3.6M	(1.1M)	2.0M	(441K)	(419.0K)
Net Income From Continuing Ops	62.1M	(439.0M)	138.2M	179.7M	171.8M	180.4M
Tax Provision	16.5M	(78.1M)	51.1M	33.3M	9.5M	11.2M
Interest Income	33.1M	48.3M	30.9M	14.3M	16.4M	22.4M
Net Interest Income	(33.1M)	(48.3M)	(30.9M)	(14.3M)	(19.3M)	(20.3M)
Reconciled Depreciation	65.6M	60.5M	52.3M	49.0M	53.3M	46.6M

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When determining whether Continental is a strong investment it is important to analyze Continental's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Continental's future performance. For an informed investment choice regarding Continental Stock, refer to the following important reports:

How To Invest In Continental

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Is Continental Stock a good investment?

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What is Continental's Net Worth?

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Is Specialty Retail space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Continental. If investors know Continental will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Continental listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.10)

Dividend Share

0.28

Earnings Share

4.62

Revenue Per Share

82.667

Quarterly Revenue Growth

(0.02)

The market value of Continental is measured differently than its book value, which is the value of Continental that is recorded on the company's balance sheet. Investors also form their own opinion of Continental's value that differs from its market value or its book value, called intrinsic value, which is Continental's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Continental's market value can be influenced by many factors that don't directly affect Continental's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Continental's value and its price as these two are different measures arrived at by different means. Investors typically determine if Continental is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Continental's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Continental Historical Income Statement

About Continental Income Statement Analysis

Continental Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Continental income statement Correlations

Continental Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Continental income statement Accounts

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Ebitda	+ 1.0	Ebit
Net Income	+ 1.0	Income Before Tax
Cost Of Revenue	+ 0.99	Other Operating Expenses
Net Income	+ 0.99	Ebit
Net Income	+ 0.99	Ebitda
Other Operating Expenses	+ 0.98	Total Revenue

Net Interest Income	- 0.88	Interest Income
Selling And Marketing Expenses	- 0.86	Selling General Administrative
Net Interest Income	- 0.84	Interest Expense
Selling And Marketing Expenses	- 0.78	Cost Of Revenue
Selling And Marketing Expenses	- 0.78	Depreciation And Amortization
Extraordinary Items	- 0.75	Reconciled Depreciation