Slide 1: Q1 2025 Results
Q1 2025 Results Hanover – May 6, 2025 Ticker: CON Nikolai Setzer – CEO ADR-Ticker: CTTAY Olaf Schick – CFO http://www.continental-ir.com Philipp von Hirschheydt – CEO Automotive Public
Slide 2: Agenda
Agenda 1 Group Highlights 2 Automotive 3 Tires 4 ContiTech 5 Cash Flow 6 Outlook 2025 7 Back-up and Fact Sheets 2024 – Q1 2025 Q1 2025 Results © Continental AG May 6, 2025 2 Public
Slide 3: Solid Q1 With Significant Profitability Improvements YoY
1 | Group Highlights Solid Q1 With Significant Profitability Improvements YoY IFRS 5 - NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS APPLIED Executive Summary Q1 2024 Q1 20256 › Organic growth of +0.2% in persistently weak markets Sales €9.8 bn €9.7 bn Q1 2025 › FX of -0.7% weighed on
Slide 4: Both Automotive and Tires Contributed to Improved Profitability While ContiTech Suffered From Weak Markets
1 | Group Highlights Both Automotive and Tires Contributed to Improved Profitability While ContiTech Suffered From Weak Markets Group Sales and Adjusted EBIT1 – Q1 2025 Sales (€ mn) Adjusted EBIT1 (€ mn) Contract Contract Automotive Tires ContiTech Automotive Tires ContiTech Manufacturing Manufactur
Slide 5: Improved Automotive Q1 Driven by Sustainable Pricing and Cost Discipline
2 | Automotive Improved Automotive Q1 Driven by Sustainable Pricing and Cost Discipline Automotive Sales and Adjusted EBIT3 – Q1 2025 Sales1,2 (€ mn) Adjusted EBIT3 (€ mn) Sales Q1 20255 › Sales impact from FX: -1.1% 4,813 +0.4% 4,757 with IFRS 5: 132 (2.8%) › Sustainable pricing in Q1 supported YoY
Slide 6: Automotive Outperformed Due to European Development
2 | Automotive Automotive Outperformed Due to European Development Automotive Sales Growth1 vs. Regional Production – Q1 2025 Europe North America China Worldwide ∆ Y-o-Y in % ∆ Y-o-Y in % ∆ Y-o-Y in % ∆ Y-o-Y in % 11% 9% ~3%pt 0% -1% -3% -5% -6% -7% PC< production weighted PC< production PC<
Slide 7: Automotive Order Intake of €5.8 bn in Q1 2025 With Book-to-Bill Ratio of 1.2
2 | Automotive Automotive Order Intake of €5.8 bn in Q1 2025 With Book-to-Bill Ratio of 1.2 Automotive Order Intake – Q1 2025 Order Intake (€ bn) Highlights Autonomous Mobility: €2.8 bn › Major award for an advanced surround radar system UX 0.3 › Orders for assisted and automated driving control uni
Slide 8: Tires Showed Solid Development in Q1 2025 Driven by Positive Price/Mix
3 | Tires Tires Showed Solid Development in Q1 2025 Driven by Positive Price/Mix Tires Sales and Adjusted EBIT1 – Q1 2025 Sales (€ mn) Adjusted EBIT1 (€ mn) Sales › Impact from FX: -0.2% +3.9% › Volumes: +0.6%; PLT replacement volumes 3,412 solid in all regions; truck tire replacement 3,290 13.4% ma
Slide 9: Operational Performance and Cost Discipline Kept ContiTech Margins Around Prior Year’s Level
4 | ContiTech Operational Performance and Cost Discipline Kept ContiTech Margins Around Prior Year’s Level ContiTech Sales and Adjusted EBIT1 – Q1 2025 Sales (€ mn) Adjusted EBIT1 (€ mn) Sales › Impact from FX: -0.8% -6.0% › Automotive OE and the industrial markets 1,648 remained weak 1,537 › Q1 202
Slide 10: Significantly Improved EBIT and Less One-Offs Resulted in Better Free Cash Flow Performance
5 | Cash Flow Significantly Improved EBIT and Less One-Offs Resulted in Better Free Cash Flow Performance Cash Flow – Q1 2025 Adjusted Free Operating Cash Flow Operating (€ mn) Investing1 (€ mn) Cash Flow1 (€ mn) › Significantly improved EBIT while cash outflows for restructuring and spin-off prepar
Slide 11: We Are Prepared and Will Take Actions to Mitigate Tariff Impacts
6 | Outlook 2025 We Are Prepared and Will Take Actions to Mitigate Tariff Impacts Tariff Deep Dive Continental US Footprint Potential Tariff Impact & Mitigation › Two local plants in New Braunfels and Morganton Total US import volume USD ~4.1 bn › Imports of mostly finished goods and raw materials;
Slide 12: Vehicle Production Expected to Decline in 2025 Due to Tariff-Related Uncertainties
6 | Outlook 2025 Vehicle Production Expected to Decline in 2025 Due to Tariff-Related Uncertainties Market Outlook – FY 2025 Vehicle Production Replacement Tires1 Industrial Production Passenger Cars & Light Trucks Q1 2025 2025E Q1 2025 2025E Q1 2025 2025E Europe -7% -5% to -3% +4% 0% to +2% Eurozon
Slide 13: Guidance Considers Continued Operations with Unchanged Underlying Expectations
6 | Outlook 2025 Guidance Considers Continued Operations with Unchanged Underlying Expectations Outlook is based on avg. Q1 2025 FX rates. Potential impacts from recent tariff development Guidance – FY 2025 not included in FY 2025 guidance. 2025E Continental Group consolidated sales Around €19.5 bn
Slide 14: Disclaimer
Disclaimer › This presentation has been prepared by Continental Aktiengesellschaft solely in connection with the Analyst and Investor Call on May 6, 2025, and the subsequent analyst and investor meetings. It has not been independently verified. It does not constitute an offer, invitation or recommen
Slide 15: Back-Up
Back-Up Q1 2025 Results © Continental AG May 6, 2025 15 Public
Slide 16: Capex, Depreciation and Earnings per Share
Back-Up Capex, Depreciation and Earnings per Share – Q1 2025 Capex, Depreciation3 and PPA1,3 (€ mn) EPS excl. PPA1,2,3 (€) 515 476 0.08 432 386 0.42 0.34 28 4.0% 22 4.4% 1,3 2 1, 2, 3 Q1 2024 Q1 2025 EPS reported PPA per share after tax EPS excl. PPA ■ Capex (PPE & software), percentage of sales | ■
Slide 17: Bonds
Back-Up Bonds 1 Contracted rating since May 19, 2000. 2 Contracted rating since November 7, 2013. 3 Contracted rating since January 1, 2019. Q1 2025 Results © Continental AG May 6, 2025 17 Public
Slide 18: Fact Sheets 2024 – Q1 2025
Fact Sheets 2024 – Q1 2025 Q1 2025 Results © Continental AG May 6, 2025 18 Public
Slide 19: Sales and Adjusted EBIT by Quarter
Fact Sheets IFRS 5 - NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS APPLIED Sales and Adjusted EBIT1,2 by Quarter 2024 2025 2024 2025 Sales in € millions adj. EBIT¹ in € millions Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Automotive 4,813 4,956 4,791 4,855 19,4
Slide 20: EBITDA and EBIT by Quarter
Fact Sheets IFRS 5 - NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS APPLIED EBITDA and EBIT1 by Quarter 2024 2025 2024 2025 EBITDA in € millions EBIT in € millions Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Automotive 18 286 400 646 1,351 143 Automotive -248 16
Slide 21: Reported and Adj. Q1 2025 Results
Fact Sheets IFRS 5 - NON-CURRENT ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS APPLIED Reported and Adj. Q1 2025 Results € millions Automotive Tires ContiTech Contract Manufacturing Other/ Hold./ Cons. Group Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q
Slide 22: Calendar
Calendar Financial Calendar and Upcoming Investor Meetings 2025 › Roadshow Berenberg Q1 2025 (CFO) Full-Year Results March 4, 2025 › May 7/8, New York › Citi EU Autos Virtual field Trip (CEO) Annual Shareholders’ Meeting April 25, 2025 › May 13, Virtual Q1 Quarterly Statement May 6, 2025 › UBS Best
Slide 23: References
References Useful Links to Continental Websites Investor Relations Investor Relations Financial Reports Financial Reports Latest Presentations Presentations Capital Market Day Capital Market Day 2023 Events Events Investor Presentation (Fact Book) Investor Presentation 2024 Sustainability Sustainabi
Slide 24: Contact Investor Relations
Contact Investor Relations Continental-Plaza 1 e-mail: ir@conti.de 30175 Hanover fax: +49 511 938 1080 Germany www.continental-ir.com Eva Jacob-Pietsch phone: +49 511 938 12147 Manager Investor Relations e-mail: eva.jacob-pietsch@conti.de Andrea Kraft phone: +49 511 938 1880 Max Westmeyer phone: +49