Continental (CON) Investor presentation summary

Strategic transformation and group structure

• Completed AUMOVIO spin-off, transitioning to a tire pure play with focused portfolio management and operational improvements.

• Sale of OESL signed in August 2025, closing expected by Q1 2026; ContiTech sale targeted for 2026 with limited one-off costs.

• Post-transformation, the group will focus on the Tires sector, aiming for best-in-class operational efficiency and margin upside.

• Mid-term sales potential projected at €19.5–22.0bn, with adjusted EBIT margin of 12.0–14.5%.

Tires group sector: vision, performance, and strategy

• Vision 2030 targets industry leadership through customer-centric solutions, operational excellence, and environmental responsibility.

• FY 2024 tire sales reached €13.9bn with a 13.7% adjusted EBIT margin and strong global footprint.

• Strategic focus on enhancing mix, operational excellence, proactive portfolio management, and lean organization.

• Growth driven by UHP tire demand, electrification, and investments in APAC and Americas manufacturing.

• Margin upside supported by premium brand positioning, supply chain excellence, and sustainability leadership.

ContiTech group sector: profile and outlook

• FY 2024 sales (excl. OESL) at €4.5bn, with 8.1% adjusted EBIT margin and 58% cash generation.

• Focused on system-critical rubber and thermoplastic solutions for diversified industrial end-markets.

• Strategic pathways include market outgrowth, operational excellence, and cost-base improvement.

• Mid-term ambition for €5.0–6.0bn sales and 11.0–13.0% EBIT margin.