Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Tires

          

Tires

11.81B 14.01B 13.96B 13.86B 13.8B

Total Assets

9.68B 10.78B 10.31B 10.82B 10.53B

CAPEX

-626M -819M -967M -996M -1.04B

EBITDA

2.53B 2.64B 2.59B 2.66B -

D&A

825M 839M 843M 792M 819M

Operating Income

1.73B 1.84B 1.89B 1.9B 1.87B

Machinery Components

          

ContiTech

5.91B 6.59B 6.84B 6.39B 6B

Total Assets

4.41B 4.68B 4.58B 4.42B 3.73B

CAPEX

-204M -200M -210M -240M -276M

EBITDA

834M 486M 693M 562M -

D&A

319M 316M 313M 301M 751M

Operating Income

457M 308M 448M 393M 316M

Investment Funds

          

Other/Holding/Consolidation

-299M -178M -187M -183M -127M

Total Assets

242M 326M 6.8B 6.91B 241M

CAPEX

-50.9M -56.1M -27.6M -13M -5M

EBITDA

-118M -172M -211M -76M -

D&A

8.4M 2.4M 5.8M 12M 16M

Operating Income

-193M -172M -214M -62M -151M

Transmissions and Power Train Parts

          

Powertrain

890M 666M 512M 239M -

Total Assets

1.04B 758M 537M 120M -

CAPEX

-19.9M -9.9M -6.7M -4M -

EBITDA

194M 44.7M 28.9M 26M -

D&A

63.8M 35.2M 23.8M 11M -

Operating Income

104M 2.9M 8M 7M -

Motor Vehicle Accessories

          

Interior

7.96B - - - -

Total Assets

6.97B - - - -

CAPEX

-498M - - - -

EBITDA

273M - - - -

D&A

519M - - - -

Operating Income

-158M - - - -

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

7.5B - - - -

Total Assets

7.49B - - - -

CAPEX

-549M - - - -

EBITDA

395M - - - -

D&A

523M - - - -

Operating Income

-38.8M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe Excluding Germany

10.59B 11.47B 12.18B 11.78B 6.87B

Total Assets

8.2B 9.25B 9.3B 9.08B 4.36B

CAPEX

-708M -830M -933M -879M -487M

North America

8.53B 10.73B 11.04B 10.27B 5.76B

Total Assets

6.69B 7.8B 7.65B 7.28B 4.23B

CAPEX

-363M -515M -478M -481M -338M

Asia-Pacific

7.34B 8.54B 8.58B 8.25B 3.07B

Total Assets

6.28B 6.5B 6.41B 6.65B 2.6B

CAPEX

-371M -567M -548M -454M -251M

Germany

5.88B 6.92B 7.9B 7.77B 2.82B

Total Assets

8.25B 8.03B 7.64B 7.19B 2.56B

CAPEX

-455M -466M -402M -302M -168M

Other Countries

1.43B 1.75B 1.72B 1.64B 1.16B

Total Assets

408M 309M 288M 279M 766M

CAPEX

-49.9M -47.9M -76.4M -89M -72M