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Geschäftsbericht 2016 Continental Gehört Mit Einem Umsatz Von 40,5 Milliarden Euro Im Jahr 2016 Zu Den Weltweit Führenden Automobilzulieferern

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Geschäftsbericht 2016 Continental Gehört Mit Einem Umsatz Von 40,5 Milliarden Euro Im Jahr 2016 Zu Den Weltweit Führenden Automobilzulieferern Mobilität neu definiert Geschäftsbericht 2016 Continental gehört mit einem Umsatz von 40,5 Milliarden Euro im Jahr 2016 zu den weltweit führenden Automobilzulieferern. In unseren fünf Divisionen Chassis & Safety, Interior, Powertrain, Reifen und ContiTech entwickeln wir intelligente Technologien, Produkte und Services für die Mobilität der Menschen und ihrer Güter. Mehr als 220.000 Mitarbeiter an über 400 Standorten in 56 Ländern setzen sich täglich dafür ein. Highlights 2016 > Kennzahlen > Konzernübersicht > Highlights 2016 › Umsatz steigt auf 40,5 Mrd € › Netto-Finanzschulden sinken unter 3 Mrd € › Dividende soll um 0,50 € auf 4,25 € erhöht werden Kennzahlen Continental-Konzern Mio € 2016 2015 in % Umsatz 40.549,5 39.232,0 3,4 EBITDA 6.057,4 6.001,4 0,9 in % vom Umsatz 14,9 15,3 EBIT 4.095,8 4.115,6 –0,5 in % vom Umsatz 10,1 10,5 Konzernergebnis den Anteilseignern zuzurechnen 2.802,5 2.727,4 2,8 Ergebnis pro Aktie in € 14,01 13,64 2,8 Umsatz bereinigt1 40.261,7 39.232,0 2,6 Bereinigtes operatives Ergebnis (EBIT bereinigt)2 4.341,2 4.369,0 –0,6 in % des bereinigten Umsatzes 10,8 11,1 Free Cashflow 1.771,3 1.443,6 22,7 Netto-Finanzschulden 2.797,8 3.541,9 –21,0 Gearing Ratio in % 19,0 26,8 Eigenkapital 14.734,8 13.213,9 11,5 Eigenkapitalquote in % 40,7 40,2 Anzahl Mitarbeiter (zum 31.12.)3 220.137 207.899 5,9 Dividende pro Aktie in € 4,254 3,75 13,3 Jahresschlusskurs5 in € 183,70 224,55 –18,2 Jahreshöchstkurs5 in € 220,10 234,25 Jahrestiefstkurs5 in € 158,20 166,60 1 Bereinigt um Konsolidierungskreisveränderungen. 2 Bereinigt um Abschreibungen auf immaterielle Vermögenswerte aus Kaufpreisallokation (PPA), Konsolidierungskreisveränderungen und Sondereffekte. 3 Ohne Auszubildende. 4 Vorbehaltlich der Zustimmung der Hauptversammlung am 28. April 2017. 5 Notierungen der Continental-Aktie im XETRA-System der Deutsche Börse AG. Konzernübersicht und Kennzahlen Konzernstruktur im Überblick Continental-Konzern Umsatz: 40,5 Mrd €; Mitarbeiter: 220.137 Automotive Group Rubber Group Umsatz: 24,5 Mrd €; Mitarbeiter: 124.753 Umsatz: 16,1 Mrd €; Mitarbeiter: 94.966 Chassis & Safety Powertrain Interior Reifen ContiTech Umsatz: 9,0 Mrd € Umsatz: 7,3 Mrd € Umsatz: 8,3 Mrd € Umsatz: 10,7 Mrd € Umsatz: 5,5 Mrd € Mitarbeiter: 43.907 Mitarbeiter: 37.502 Mitarbeiter: 43.344 Mitarbeiter: 52.057 Mitarbeiter: 42.909 › Vehicle Dynamics › Engine Systems › Instrumentation & › Pkw-Reifen-Erst- › Air Spring Systems Driver HMI ausrüstung › Hydraulic Brake › Fuel & Exhaust › Benecke-Kaliko Group Systems Management Infotainment & Pkw-Reifenersatz- › › Compounding Connectivity geschäft EMEA › › Passive Safety & › Hybrid Electric Vehicle Technology Sensorics Intelligent Transpor- Pkw-Reifenersatzge- Sensors & Actuators › › Conveyor Belt Group › tation Systems schäft The Americas › Advanced Driver › › Transmission › Elastomer Coatings Assistance Systems › Body & Security › Pkw-Reifenersatz- geschäft APAC Industrial Fluid Commercial Vehicles › › Solutions1 & Aftermarket › Nutzfahrzeugreifen › Mobile Fluid Systems › Zweiradreifen › Power Transmission Group › Vibration Control 1 Seit Januar 2017 umbenannt von Industrial Fluid Systems. Kennzahlen Kerngeschäftsfelder Automotive Group Rubber Group Mio € 2016 2015 in % 2016 2015 in % Umsatz 24.496,4 23.574,5 3,9 16.097,6 15.704,6 2,5 EBITDA 2.615,0 2.973,2 –12,0 3.559,6 3.181,5 11,9 in % vom Umsatz 10,7 12,6 22,1 20,3 EBIT 1.526,6 2.014,4 –24,2 2.688,6 2.255,8 19,2 in % vom Umsatz 6,2 8,5 16,7 14,4 Umsatz bereinigt1 24.379,9 23.574,5 3,4 15.926,3 15.704,6 1,4 Bereinigtes operatives Ergebnis (EBIT bereinigt)2 1.632,2 2.038,4 –19,9 2.828,4 2.485,2 13,8 in % des bereinigten Umsatzes 6,7 8,6 17,8 15,8 1 Bereinigt um Konsolidierungskreisveränderungen. 2 Bereinigt um Abschreibungen auf immaterielle Vermögenswerte aus Kaufpreisallokation (PPA), Konsolidierungskreisveränderungen und Sondereffekte. Aus Gründen der Sprachvereinfachung und der besseren Lesbarkeit wird in diesem Bericht die maskuline grammatika- lische Form verwendet. Sie schließt beide Geschlechter ein. Die Automobilindustrie definiert Mobilität neu: null Unfälle, saubere Luft, voll vernetzt. Die Lösungen dafür sind neue Technologien, ergänzende Dienstleistungen und Mobilitätsdienste als reine Softwareanwendungen. Lesen Sie mehr zum Thema in unserem digitalen Magazin. Kostenlos in den App-Stores Continental AG > Geschäftsbericht 2016 > Inhalt Inhalt An unsere Aktionäre Lagebericht U3 Kennzahlen Continental-Konzern 34 Lagebericht U4 Konzernübersicht und Kennzahlen 4 Brief des Vorstandsvorsitzenden 35 Ausgewählte finanzwirtschaftliche Begriffe 6 Mitglieder des Vorstands 37 Unternehmensprofil 8 Continental-Aktie und -Anleihen 37 Konzernstruktur 40 Konzernstrategie 14 Corporate Governance 44 Divisionen und Geschäftsbereiche 14 Bericht des Aufsichtsrats 44 Division Chassis & Safety 18 Corporate Governance-Bericht und Erklärung 46 Division Powertrain zur Unternehmensführung nach § 289a HGB 48 Division Interior 22 Compliance 50 Division Reifen 23 Vergütungsbericht 52 Division ContiTech 54 Unternehmenssteuerung 57 Forschung und Entwicklung 60 Nachhaltigkeit 61 Mitarbeiter 65 Umwelt 68 Gesellschaftliche Verantwortung 70 Wirtschaftsbericht 70 Rahmenbedingungen 70 Gesamtwirtschaftliche Entwicklung 71 Entwicklung wesentlicher Abnehmerbranchen 74 Entwicklung der Rohstoffmärkte 76 Ertrags-, Finanz- und Vermögenslage 77 Ertragslage 83 Finanzlage 85 Vermögenslage 89 Automotive Group 90 Entwicklung der Division Chassis & Safety 92 Entwicklung der Division Powertrain 94 Entwicklung der Division Interior 97 Rubber Group 98 Entwicklung der Division Reifen 101 Entwicklung der Division ContiTech Continental AG > Geschäftsbericht 2016 > Inhalt > Konzernabschluss 104 Die Continental AG 126 Erklärung des Vorstands Kurzfassung nach HGB 127 Bestätigungsvermerk des Abschlussprüfers 128 Konzern-Gewinn- und Verlustrechnung 107 Sonstige Angaben 129 Konzerngesamtergebnisrechnung 107 Abhängigkeitsbericht 130 Konzernbilanz 107 Übernahmerelevante Angaben 132 Konzern-Kapitalflussrechnung und Erläuterungen 133 Konzern-Eigenkapitalveränderungsrechnung 107 Berichterstattung nach § 289 Abs. 4 HGB bzw. § 315 Abs. 4 HGB 134 Konzernanhang 108 Vergütung des Vorstands 134 Segmentberichterstattung 109 Erklärung zur Unternehmensführung 140 Allgemeine Erläuterungen und Grundsätze nach § 289a HGB der Rechnungslegung 148 Neue Rechnungslegungsvorschriften 110 Risiko- und Chancenbericht 155 Konsolidierungskreis und Informationen 110 Risiko- und Chancenmanagement zu Tochterunternehmen und Beteiligungen und internes Kontrollsystem 156 Erwerbe und Veräußerungen 112 Wesentliche Risiken von Gesellschaften und Geschäftsbereichen 112 Finanzrisiken 158 Erläuterungen zur Konzern-Gewinn- 113 Marktrisiken und Verlustrechnung 114 Operative Risiken 163 Erläuterungen zur Konzernbilanz 116 Rechtliche und umweltbezogene Risiken 203 Sonstige Erläuterungen 118 Wesentliche Chancen 119 Aussage zur Gesamtrisiko- und Gesamtchancensituation Weitere Informationen 120 Prognosebericht 120 Künftige Rahmenbedingungen 120 Prognose der gesamtwirtschaftlichen 212 Versicherung der gesetzlichen Vertreter Entwicklung 213 Mitglieder des Vorstands und ihre Mandate 121 Prognose der Entwicklung wesentlicher 214 Mitglieder des Aufsichtsrats und ihre Mandate Abnehmerbranchen 216 Zehnjahresübersicht – Konzern 122 Ausblick des Continental-Konzerns 218 Termine 219 Impressum 4 Continental AG Geschäftsbericht 2016 An unsere Aktionäre Brief des Vorstandsvorsitzenden Brief des Vorstandsvorsitzenden die Mobilität und unsere Industrien verändern sich derzeit schneller als je zuvor. Selten war es für Ihre Continental spannender und chancenreicher, deren Zukunft zu gestalten. Mit Ihrer Anlageentscheidung setzen Sie auf unsere wegweisenden Technologien. Im Namen unseres weltweiten Teams und von Millionen Menschen danke ich Ihnen. Mit Ihrer Investition fördern Sie unsere Lösungen. Damit bewahren Sie Millionen Verkehrsteilnehmer weltweit vor Unfällen und deren Folgen. Darüber hinaus tragen Sie so zu sauberer Luft bei. Und Sie bahnen dem intelligenten, komfortablen und vernetzten Fahren den Weg. Mit Ihrer Unterstützung gestalten wir die Mobilität nachhaltig und schaffen damit unschätzbaren Wert. Mit wegweisenden Technologien konnten wir 2016 die Serie der erfolgreichen Geschäftsjahre fortsetzen. Das Konzernergebnis lag knapp über dem des Vorjahres. Dies gelang, obwohl mehrere Einzelereignisse unser Ergebnis belasteten. Wir arbeiten intensiv daran, deren Ursachen künftig zu vermeiden. Unseren profitablen Wachstums- kurs werden wir 2017 fortsetzen. Heute finden Sie unsere Technologien in drei von vier Fahrzeugen. Sie spielen dort eine entscheidende Rolle. Beispiel: Fahrerassistenzsysteme mit zugehöriger Sensorik und Software. Sie sind unser am schnellsten wachsen- der Produktbereich. Innerhalb weniger Jahre steigerten wir dessen Umsatz von null auf rund 1,2 Milliarden Euro. Wir erwarten damit im Jahr 2020 einen Umsatz von mehr als zwei Milliarden Euro. Und das ist nicht das Ende. Hinzu kommen Lösungen für die vernetzte Mobilität, denn Fahrzeuge kommunizieren künftig direkter mit ihren Fahrern, darüber hinaus stärker miteinander und mit der Infrastruktur. Sie warnen einander vor Gefahren. Sie machen sich gegenseitig auf alternative Strecken aufmerksam. Hardware und Software zum digitalen Austausch von Daten und Informationen kommen von uns. Auf diese Weise wandelt sich Ihre Continental zum führenden Technologie- und Serviceunternehmen. Stellen Sie sich vor: Autofahrer verbringen insgesamt bis zu einem Jahr ihres Lebens im Stau. Eine ungeheure Zeitverschwendung. Stillstand
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