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2025 Annual Report

Charting New Paths.

2025 Annual Report

 

6. Discontinued Operations

With the approval of the Annual Shareholders’ Meeting on April 25, 2025, Continental resolved the spin-off of the former Automotive and Contract Manufacturing segments. For the parts spun off, the criteria of IFRS 5, Non-current Assets Held for Sale and Discontinued Operations, for recognition as discontinued operations were met with the approval of the Supervisory Board on March 12, 2025.

The spin-off became effective upon registration in the commercial registers of Continental AG and AUMOVIO SE on September 17, 2025. AUMOVIO SE was admitted to trading on the Frankfurt Stock Exchange on September 18, 2025. For the discontinued operations, in accordance with IFRS 5, all expenses and income are recognized separately in the income statement, and the figures for the comparative period have been adjusted accordingly. The individual lines of the consolidated statement of cash flows show the figures for continuing operations in the reporting and comparative periods. In addition, the subtotals for cash flow from operating activities, cash flow from investment activities, cash flow from financing activities and cash flow before financing activities (free cash flow) for the Continental Group are broken down into continuing and discontinued operations. This results in greater transparency for fiscal 2025 and its comparative period compared with the last presentation of discontinued operations in accordance with IFRS 5 in fiscal 2021. In the statement of financial position, the assets and liabilities attributed to the discontinued operations are recognized separately up to the date of the spin-off. Upon classification as held for sale, the depreciation of assets within discontinued operations was ceased.

The loss of control by Continental led to a derecognition of the net assets of Aumovio and to the reclassification of components of other comprehensive income. The carrying amount of the spun off net assets at the time of the spin-off amounted to €10,014 million. The disposal was recorded against the liability arising from the non-cash dividend. The reclassification of corresponding components of other comprehensive income led to a loss of €680 million. In addition, an amount of €223 million was reclassified to revenue reserves not recognized in profit or loss. The reclassification mainly relates to the remeasurement of defined benefit plans. As a result of the spin-off, the number of companies consolidated decreased by 112 fully consolidated companies and 47 equity-accounted investees.

The assets and liabilities of discontinued operations at the time of the spin-off are shown below:

€ millions

Sep. 17, 2025

Goodwill

2,092

Other intangible assets

392

Property, plant and equipment

5,300

Investment property

2

Investments in equity-accounted investees

191

Other investments

80

Deferred tax assets

1,453

Defined benefit assets

58

Long-term derivative instruments and interest-bearing investments

3

Long-term other financial assets

190

Long-term other assets

18

inventories

2,461

Trade accounts receivable

3,338

Short-term contract assets

94

Short-term other financial assets

39

Short-term other assets

552

Income tax receivables

140

Short-term derivative instruments and interest-bearing investments

11

Cash and cash equivalents

1,798

Assets held for sale

38

Long-term employee benefits

–1,316

Deferred tax liabilities

–124

Long-term provisions for other risks and obligations

–366

Long-term indebtedness

–238

Long-term other financial liabilities

0

Long-term contract liabilities

–42

Long-term other liabilities

–13

Short-term employee benefits

–689

Trade accounts payable

–3,409

Short-term contract liabilities

–119

Income tax payables

–99

Short-term provisions for other risks and obligations

–633

Short-term indebtedness

–479

Short-term other financial liabilities

–431

Short-term other liabilities

–328

Liabilities held for sale

–59

Subtotal

9,907

Other changes in disposed net assets

106

Total carrying amount of net assets as at Sep. 17, 2025

10,014


Earnings from discontinued operations are as follows:

€ millions

2025

2024

Sales

13,415

19,642

Expenses

–12,919

–19,509

Earnings before tax from discontinued operations

495

132

Income tax expense

–215

–291

Earnings after tax from discontinued operations

280

–159