Business Segments Continental AG

Equities

Market Closed - Xetra Other stock markets 11:35:08 2025-07-18 EDT			After hours 13:15:43
75.22 ^EUR	-1.03%		75.23	+0.01%

06:48am	Nokian Tyres profit grows more than expected, as price hikes offset costs	RE
07-17	CONTINENTAL AG : DZ Bank remains its Buy rating	ZD

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Motor Vehicle Safety and Security Systems
Automotive	-	-	18.32B	20.3B	19.42B
Total Assets	-	-	15.35B	15.52B	14.69B
CAPEX	-	-	-1.34B	-1.23B	-951M
EBITDA	-	-	962M	982M	1.32B
D&A	-	-	1.05B	1.04B	1.09B
Operating Income	-	-	-30.1M	388M	454M
Chassis & Safety	7.53B	7.5B	-	-	-
Total Assets	7.2B	7.49B	-	-	-
CAPEX	-499M	-549M	-	-	-
EBITDA	473M	395M	-	-	-
D&A	561M	523M	-	-	-
Operating Income	94.9M	-38.8M	-	-	-
Motor Vehicle Tires
Tires	10.16B	11.81B	14.01B	13.96B	13.86B
Total Assets	8.97B	9.68B	10.78B	10.31B	10.82B
CAPEX	-536M	-626M	-819M	-967M	-996M
EBITDA	1.86B	2.53B	2.64B	2.59B	2.66B
D&A	841M	825M	839M	843M	792M
Operating Income	1.34B	1.73B	1.84B	1.89B	1.9B
Machinery Components
ContiTech	5.58B	5.91B	6.59B	6.84B	6.39B
Total Assets	4.26B	4.41B	4.68B	4.58B	4.42B
CAPEX	-180M	-204M	-200M	-210M	-240M
EBITDA	629M	834M	486M	693M	562M
D&A	350M	319M	316M	313M	301M
Operating Income	412M	457M	308M	448M	393M
Motor Vehicles Engines and Engine Parts
Powertrain	6.97B	890M	666M	512M	239M
Total Assets	5.71B	1.04B	758M	537M	120M
CAPEX	-466M	-19.9M	-9.9M	-6.7M	-4M
EBITDA	122M	194M	44.7M	28.9M	26M
D&A	487M	63.8M	35.2M	23.8M	11M
Operating Income	-55.6M	104M	2.9M	8M	7M
Investment Funds
Other/Holding/Consolidation	-368M	-299M	-178M	-187M	-183M
Total Assets	7.07B	242M	326M	6.8B	6.91B
CAPEX	-71.8M	-50.9M	-56.1M	-27.6M	-13M
EBITDA	-81.4M	-118M	-172M	-211M	-76M
D&A	12.1M	8.4M	2.4M	5.8M	12M
Operating Income	-88.2M	-193M	-172M	-214M	-62M
Motor Vehicle Accessories
Interior	7.86B	7.96B	-	-	-
Total Assets	6.43B	6.97B	-	-	-
CAPEX	-481M	-498M	-	-	-
EBITDA	26.2M	273M	-	-	-
D&A	625M	519M	-	-	-
Operating Income	-375M	-158M	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Europe Excluding Germany	11.26B	10.59B	11.47B	12.18B	11.78B
Total Assets	8.93B	8.2B	9.25B	9.3B	9.08B
CAPEX	-800M	-708M	-830M	-933M	-879M
North America	9.41B	8.53B	10.73B	11.04B	10.27B
Total Assets	6.93B	6.69B	7.8B	7.65B	7.28B
CAPEX	-383M	-363M	-515M	-478M	-481M
Asia-Pacific	9.01B	7.34B	8.54B	8.58B	8.25B
Total Assets	7.04B	6.28B	6.5B	6.41B	6.65B
CAPEX	-428M	-371M	-567M	-548M	-454M
Germany	6.8B	5.88B	6.92B	7.9B	7.77B
Total Assets	9.38B	8.25B	8.03B	7.64B	7.19B
CAPEX	-579M	-455M	-466M	-402M	-302M
Other Countries	1.24B	1.43B	1.75B	1.72B	1.64B
Total Assets	305M	408M	309M	288M	279M
CAPEX	-42.8M	-49.9M	-47.9M	-76.4M	-89M
NAFTA	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Total Assets	-	-	-	-	-