Page Overview: BMW Group - Investor Relations - Facts and figures

Key Figures

Key figures.

BMW Group in figures.

  2016 2017 2018* 2019
Revenues [mn. €]
2016
94,163
2017
98,282
2018*
96,855
2019
104,210
Earnings before taxes (EBT) [mn. €]
2016
9,665
2017
10,675
2018*
9,627
2019
7,118
EBT margin [%]
2016
10.3
2017
10.9
2018*
9.9
2019
6.8
Net profit for the year [mn. €]
2016
6,910
2017
8,675
2018*
7,064
2019
5,022
Balance sheet [mn. €]
2016
188,535
2017
195,506
2018*
208,938
2019
228,034
Equity [mn. €]
2016
47,363
2017
54,107
2018*
57,829
2019
59,907
Capital expenditure** [mn. €]
2016
3,731
2017
4,688
2018*
5,029
2019
5,650
Capital expenditure ratio [%]
2016
4.0
2017
4.8
2018*
5.2
2019
5.4
Research & development expenditure (HGB) [mn. €]
2016
5,164
2017
6,108
2018*
6,890
2019
6,419
Research and development ratio (HGB) [%]
2016
5.5
2017
6.2
2018*
7.1
2019
6.2

*Prior year’s figures adjusted due to a change in accounting policy in connection with the adoption of IFRS 16; see note 6 to the Group Financial Statements. In addition, figures for the prior year have been adjusted due to changes in presentation of selected items, which are not material overall.

**Investments in property, plant and equipment and other intangible assets.

Automotive segment.

2016 2017 2018 2019
Revenues [mn. €]
2016
86,424
2017
85,742
2018
85,846
2019
91,682
Earnings before interest and taxes (EBIT) [mn. €]
2016
7,695
2017
7,888
2018
6,182
2019
4,499
EBIT margin [%]
2016
8.9
2017
9.2
2018
7.2
2019
4.9
Free Cashflow [mn. €]
2016
5,792
2017
4,459
2018
2,713
2019
2,567
Net financial assets [mn. €]
2016
19,520
2017
19,787
2018
19,488
2019
17,577

Sales volume Automotive segment.

  2016 2017 2018 2019
Total*,**
2016
2,352,440
2017
2,468,658
2018
2,483,292
2019
2,538,367
BMW*,**
2016
1,989,817
2017
2,093,026
2018
2,114,963
2019
2,185,793
MINI**
2016
358,586
2017
372,194
2018
364,135
2019
347,474
Rolls-Royce**
2016
4,037
2017
3,438
2018
4,194
2019
5,100

*Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2015: 281,357 units, 2016: 311,473 units, 2017: 385,705 units, 2018: 455,581 units, 2019: 538,612 units).

**Delivery figures have been adjusted retrospectively going back to 2015. The basis for the adjustments is a review of sales data in prior periods for the BMW Group’s most important markets (China, USA, Germany, UK, Italy and Japan). The retrospective adjustment enables better comparability.

Production volume Automotive segment.

2016 2017 2018 2019
Total*
2016
2,359,756
2017
2,505,741
2018
2,541,534
2019
2,564,025
BMW*
2016
2,002,997
2017
2,123,947
2018
2,168,496
2019
2,205,841
MINI
2016
352,580
2017
378,486
2018
368,685
2019
352,729
Rolls-Royce
2016
4,179
2017
3,308
2018
4,353
2019
5,455

*Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2015: 287,755 units, 2016: 305,726 units, 2017: 396,749 units, 2018: 491,872 units, 2019: 536,509 units).

Motorcycles segment.

2016 2017 2018 2019
Deliveries
2016
145,032
2017
164,153
2018
165,566
2019
175,162
Production
2016
145,555
2017
185,682
2018
162,687
2019
187,116
Revenues [mn. €]
2016
2,069
2017
2,272
2018
2,173
2019
2,368
Earnings before interest and taxes (EBIT) [mn. €]
2016
187
2017
207
2018
175
2019
194
EBIT margin [%]
2016
9.0
2017
9.1
2018
8.1
2019
8.2

*Prior year figures adjusted due to first-time application of IFRS 15, see note 6 to the Group Financial Statements.

FINANCIAL SERVICES SEGMENT.

2016 2017 2018* 2019
Contract portfolio
2016
5,114,906
2017
5,380,785
2018*
5,708,032
2019
5,973,682
Business volume [mn. €]
2016
123,394
2017
124,719
2018*
133,147
2019
142,834
Earnings before taxes (EBT) [mn. €]
2016
2,166
2017
2,207
2018*
2,143
2019
2,272
Return On Equity (ROE) [%]
2016
21.2
2017
18.1
2018*
14.8
2019
15.0
Penetration rate** [%]
2016
49.9
2017
46.7
2018*
50.1
2019
52.2
Credit loss ratio [%]
2016
0.32
2017
0.34
2018*
0.25
2019
0.26
 

*Prior year’s figures adjusted due to a change in accounting policy in connection with the adoption of IFRS 16; see note 6 to the Group Financial Statements. In addition, figures for the prior year have been adjusted due to changes in presentation of selected items, which are not material overall.

**Delivery figures have been adjusted retrospectively going back to 2015 and therefore also the penetration rates. The basis for the adjustments is a review of sales data in prior periods for the BMW Group’s most important markets (China, USA, Germany, UK, Italy and Japan). The retrospective adjustment enables better comparability.