Please note:

Show an overview of the topics on this page for selection.

Do not show

Show an overview of the topics on this page for selection.

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

Key Figures

Key figures.

    2014 2015 2016 2017
           
Revenues mn. € 80,401 92,175 94,163 98,678
Earnings before taxes (EBT) mn. € 8,707 9,224 9,665 10,655
EBT margin % 10.8 10.0 10.3 10.8
Net profit for the year mn. € 5,817 6,396 6,910 8,706
Balance sheet mn. € 154,803 172,174 188,535 193,483
Equity mn. € 37,437 42,764 47,363 54,112
Capital expenditure* mn. € 4,601 3,826 3,731 4,688
Capital expenditure ratio % 5.7 4.2 4.0 4.8
Research & development expenditure (HGB) mn. € 4,566 5,169 5,164 6,108
Research and development ratio (HGB) % 5.7 5.6 5.5 6.2

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

Automotive segment.

    2014 2015 2016 2017
           
Revenues mn. € 75,173 85,536 86,424 88,581
Earnings before interest and taxes (EBIT) mn. € 7,244 7,836 7,695 7,863
EBIT margin % 9.6 9.2 8.9 8.9
Free Cashflow mn. € 3,481 5,404 5,792 4,459
Net financial assets mn. € 14,223 16,911 19,520 19,787

 

Sales volume Automotive segment.

    2014 2015 2016 2017
           
Total*   2,117,965 2,247,485 2,359,741 2,463,526
BMW*   1,811,719 1,905,234 2,002,966 2,088,283
MINI   302,183 338,466 352,596 371,881
Rolls-Royce   4,063 3,785 4,179 3,362

* Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2014: 275,891 units, 2015: 282,000 units, 2016: 316,200 units, 2017: 384,124).

Production volume Automotive segment.

  2014 2015 2016 2017
         
Total* 2,165,566 2,279,503 2,359,741 2,505,741
BMW* 1,838,268 1,933,647 2,002,966 2,123,947
MINI 322,803 342,008 352,596 378,486
Rolls-Royce 4,495 3,848 4,179 3,308

* Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2014: 287,466 units, 2015: 287,755 units, 2016: 305,726 units, 2017: 396,749).

Motorcycles segment.

    2014 2015 2016 2017
           
Deliveries*   123,495 136,963 145,032 164,153
Production**   133,615 151,004 145,555 185,682
Revenues mn. € 1,679 1,990 2,069 2,283
Earnings before interest and taxes (EBIT) mn. € 112 182 187 207
EBIT margin % 6.7 9.1 9.0 9.1

*Excluding Husqvarna, sales volume up to 2013: 59,776 units.
**Excluding Husqvarna, production up to 2013: 59,426 units.

FINANCIAL SERVICES SEGMENT.

    2014 2015 2016 2017
           
Contract portfolio   4,359,572 4,718,970 5,114,906 5,380,785
Business volume mn. € 96,390 111,191 123,394 124,719
Earnings before taxes (EBT) mn. € 1,723 1,975 2,166 2,207
Return On Equity (ROE) % 19.4 20.2 21.2 18.1
Penetration rate % 41.7 46.3 49.6 46.8
Credit loss ratio % 0.50 0.37 0.32 0.34