BMW Group Ten-Year Comparison: Deliveries

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BMW Group Ten-year Comparison

2020

DELIVERIES
Automobiles 2 units 2,325,179
Motorcycles  3
units 169,272

PRODUCTION VOLUME
Automobiles units 2,255,637
Motorcycles  3
units 168,104

FINANCIAL SERVICES
Contract portfolio contracts 5,981,928
Business volume (based on balance sheet carrying amounts)  € million 133,093

INCOME STATEMENT
Revenues € million 98,990
Gross profit margin  % 13.7
Earnings before financial result € million 4,830
Earnings before tax € million 5,222
Return on sales (earnings before tax / revenues) % 5.3
Income taxes € million 1,365
Effective tax rate % 26.1
Net profit for the year € million 3,857

BALANCE SHEET
Non-current assets € million 134,851
Current assets € million 81,807
Capital expenditure (excluding capitalised development costs) € million 3,922
Capital expenditure ratio (capital expenditure / revenues) % 4
Equity € million 61,520
Equity ratio % 28.4
Non-current provisions and liabilities € million 83,175
Current provisions and liabilities € million 71,963
Balance sheet total € million 216,658

CASH FLOW STATEMENT


Cash and cash equivalents at balance sheet date € million 13,537
Free cash flow Automotive segment  € million 3,395

PERSONNEL
Workforce at year-end 4 120,726
Personnel cost per employee 4 € 99,647

DIVIDEND
Dividend total € million 1,253 5
Dividend per share of common stock / preferred stock  € 1,90 5 / 1,92 5
2019 2018 1  2017 2016 2015 2014 2013

2,537,504 2,486,149 2,465,021 2,349,962 2,259,733  2.117.965  1.963.798


175,162 165,566 164,153 145,032  136.963  123.495  115.215

2,564,025 2,541,534 2,505,741 2,359,756  2.279.503  2.165.566  2.006.366


187,116 162,687 185,682 145,555  151.004  133.615  110.127

5,973,682 5,708,032 5,380,785 5,114,906  4.718.970  4.359.572  4.130.002


142,834 133,147 124,719 123,394  111.191  96.390  84.347

104,210 96,855 98,282 94,163  92.175  80.401  76.059


17.3 19 20.3 19.9  19,7  21,2  20,1
7,411 8,933 9,899 9,386  9.593  9.118  7.978
7,118 9,627 10,675 9,665  9.224  8.707  7.893
6.8 9.9 10.9 10.3  10,0  10,8  10,4
2,140 2,530 2,000 2,755  2.828  2.890  2.564
30.1 26.3 18.7 28.5  30,7  33,2  32,5
5,022 7,064 8,675 6,910  6.396  5.817  5.329

137,404 124,202 121,964 121,671  110.343  97.959  86.193


90,630 84,736 73,542 66,864  61.831  56.844  52.184
5,650 5,029 4,688 3,731 3,826 4,601 4,967
5.4 5.2 4.8 4 4.2 5.7 6.5
59,907 57,829 54,107 47,363  42.764  37.437  35.600
26.3 27.7 27.7 25.1  24,8  24,2  25,7
85,502 79,698 69,634 73,183  63.819  58.288  51.643
82,625 71,411 71,765 67,989  65.591  59.078  51.134
228,034 208,938 195,506 188,535  172.174  154.803  138.377

12,036 10,979 9,039 7,880  6.122  7.688  7.671


2,567 2,713 4,459 5,792 5,404 3,481 3,003

126,016 134,682 129,932 124,729  122.244  116.324  110.351


98,901 101,178 100,760 99,575  97.136  92.337  89.869

1,646 2,303 2,630 2,300  2.102  1.904  1.707


2,50 / 2,52 3,50 / 3,52 4,00 / 4,02 3,50 / 3,52  3,20 / 3,22  2,90 / 2,92  2,60 / 2,62
2012 2011

 1.845.186  1.668.982
 106.358  104.286

 1.861.826  1.738.160
 113.811  110.360

 3.846.364  3.592.093
 80.974  75.245

 76.848  68.821
 20,2  21,1
 8.275  8.018
 7.803  7.383
 10,2  10,7
 2.692  2.476
 34,5  33,5
 5.111  4.907

 81.305  74.425
 50.530  49.004
4,151 2,720
5.4 4
 30.606  27.103
 23,2  22,0
 52.834  49.113
 48.395  47.213
 131.835  123.429

 8.370  7.776
3,809 3,166

 105.876  100.306
 89.161  84.887

 1.640  1.508
 2,50 / 2,52  2,30 / 2,32

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