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54.04 EUR | -2.91% | 54.39 | +0.65% |
Sep. 19 | Continental: logistics center planned for Dallas | CF |
Sep. 19 | DeepDrive raises $33.5 million to scale up cheaper, efficient EV motors | RE |
Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Motor Vehicle Safety and Security Systems | ||||||||||
Automotive | - | - | - | 18.32B | 20.3B | |||||
Total Assets | - | - | - | 15.35B | 15.61B | |||||
CAPEX | - | - | - | -1.34B | -1.23B | |||||
EBITDA | - | - | - | 962M | 982M | |||||
D&A | - | - | - | 1.05B | 1.04B | |||||
Operating Income | - | - | - | -30.1M | 388M | |||||
Autonomous Mobility and Safety | 9.38B | 7.53B | 7.5B | - | - | |||||
Total Assets | 7.36B | 7.2B | 7.49B | - | - | |||||
CAPEX | -721M | -499M | -549M | - | - | |||||
EBITDA | 1.15B | 473M | 395M | - | - | |||||
D&A | 516M | 561M | 523M | - | - | |||||
Operating Income | 676M | 94.9M | -38.8M | - | - | |||||
Motor Vehicle Tires | ||||||||||
Tires | 11.73B | 10.16B | 11.81B | 14.01B | 13.96B | |||||
Total Assets | 10.08B | 8.97B | 9.68B | 10.78B | 10.28B | |||||
CAPEX | -926M | -536M | -626M | -819M | -967M | |||||
EBITDA | 2.5B | 1.86B | 2.53B | 2.64B | 2.59B | |||||
D&A | 824M | 841M | 825M | 839M | 843M | |||||
Operating Income | 1.71B | 1.34B | 1.73B | 1.84B | 1.89B | |||||
Machinery Components | ||||||||||
ContiTech | 6.4B | 5.58B | 5.91B | 6.59B | 6.84B | |||||
Total Assets | 4.78B | 4.26B | 4.41B | 4.68B | 4.56B | |||||
CAPEX | -262M | -180M | -204M | -200M | -210M | |||||
EBITDA | 670M | 629M | 834M | 486M | 693M | |||||
D&A | 352M | 350M | 319M | 316M | 313M | |||||
Operating Income | 467M | 412M | 457M | 308M | 448M | |||||
Motor Vehicles Engines and Engine Parts | ||||||||||
Contract Manufacturing | 7.8B | 6.97B | 890M | 666M | 512M | |||||
Total Assets | 6.03B | 5.71B | 1.04B | 758M | 536M | |||||
CAPEX | -658M | -466M | -19.9M | -9.9M | -6.7M | |||||
EBITDA | 192M | 122M | 194M | 44.7M | 28.9M | |||||
D&A | 503M | 487M | 63.8M | 35.2M | 23.8M | |||||
Operating Income | 57M | -55.6M | 104M | 2.9M | 8M | |||||
Investment Funds | ||||||||||
Other/Holding/ Consolidation | -430M | -368M | -299M | -178M | -187M | |||||
Total Assets | 6.85B | 7.07B | 242M | 326M | 310M | |||||
CAPEX | -58.7M | -71.8M | -50.9M | -56.1M | -27.6M | |||||
EBITDA | -111M | -81.4M | -118M | -172M | -211M | |||||
D&A | 6.9M | 12.1M | 8.4M | 2.4M | 5.8M | |||||
Operating Income | -108M | -88.2M | -193M | -172M | -214M | |||||
Motor Vehicle Accessories | ||||||||||
Vehicle Networking and Information | 9.6B | 7.86B | 7.96B | - | - | |||||
Total Assets | 7.47B | 6.43B | 6.97B | - | - | |||||
CAPEX | -684M | -481M | -498M | - | - | |||||
EBITDA | 582M | 26.2M | 273M | - | - | |||||
D&A | 534M | 625M | 519M | - | - | |||||
Operating Income | 433M | -375M | -158M | - | - |
Geographical Revenue Distribution History
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Europe Excluding Germany | 13.1B | 11.26B | 10.59B | 11.47B | 12.18B | |||||
Total Assets | 9.51B | 8.93B | 8.2B | 9.25B | 9.3B | |||||
CAPEX | -1.11B | -800M | -708M | -830M | -933M | |||||
North America | 11.63B | 9.41B | 8.53B | 10.73B | 11.04B | |||||
Total Assets | 8.21B | 6.93B | 6.69B | 7.8B | 7.65B | |||||
CAPEX | -647M | -383M | -363M | -515M | -478M | |||||
Asia-Pacific | 9.75B | 9.01B | 7.34B | 8.54B | 8.58B | |||||
Total Assets | 7.4B | 7.04B | 6.28B | 6.5B | 6.41B | |||||
CAPEX | -692M | -428M | -371M | -567M | -548M | |||||
Germany | 8.35B | 6.8B | 5.88B | 6.92B | 7.9B | |||||
Total Assets | 10.29B | 9.38B | 8.25B | 8.03B | 7.64B | |||||
CAPEX | -813M | -579M | -455M | -466M | -402M | |||||
Other Countries | 1.65B | 1.24B | 1.43B | 1.75B | 1.72B | |||||
Total Assets | 567M | 305M | 408M | 309M | 288M | |||||
CAPEX | -48.6M | -42.8M | -49.9M | -47.9M | -76.4M | |||||
NAFTA | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - |
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