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2025 Annual Report

Charting New Paths.

2025 Annual Report

 

Consolidated Statement of Comprehensive Income

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The spin-off of the former Automotive and Contract Manufacturing segments resulted in the application of IFRS 5, Non-current Assets Held for Sale and Discontinued Operations. These parts represent discontinued operations.

The individual lines of the consolidated statement of comprehensive income show the figures for the Continental Group as a whole in the reporting and comparative periods. In addition, comprehensive income is broken down into continuing and discontinued operations.

€ millions 2025 2024
Net income –135 1,200
Items that will not be reclassified to profit or loss
Remeasurement of defined benefit plans1 490 146
Fair value adjustments1 454 167
Investment in equity-accounted investees2 0 0
Currency translation1 35 –20
Other investments 2 –7
Fair value adjustments1 0 –5
Investment in equity-accounted investees2 0 –1
Currency translation1 2 –1
Tax on other comprehensive income –161 –53
Items that may be reclassified subsequently to profit or loss
Currency translation1 –223 –131
Effects from currency translation1, 3 –916 –106
Reclassification adjustments to profit or loss4 693 –24
Investment in equity-accounted investees2 0 –1
Tax on other comprehensive income 4 –4
Other comprehensive income 111 –48
Comprehensive income –24 1,152
Attributable to non-controlling interests –48 –36
Attributable to the shareholders of the parent –72 1,116
The share of comprehensive income attributable to the shareholders of the parent is as follows:
Continuing operations –93 1,263
Discontinued operations 20 –147
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1 Including non-controlling interests.

2 Including taxes.

3 The high level of volatility on the foreign-exchange markets led to significant currency fluctuations, particularly for the US dollar.

4 Mainly includes effects from the deconsolidation of foreign companies of the former Automotive and Contract Manufacturing segments in the amount of €680 million.

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