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

Key Figures

Key figures.

BMW Group in figures.

  2020 2019 2018 2017
Workforce at year-end1
2020
120,726
2019
126,016
2018
134,682
2017
129,932
Share of women in management positions in the BMW Group2
2020
17.8
2019
17.2
2018
17.2
2017
16.0
Revenues [mn. €]
2020
98,990
2019
104,210
2018
96,855
2017
98,282
Earnings before taxes (EBT) [mn. €]
2020
5,222
2019
7,118
2018
9,627
2017
10,675
EBT margin [%]
2020
5.3
2019
6.8
2018
9.9
2017
10.9
Net profit for the year [mn. €]
2020
3,857
2019
5,022
2018
7,064
2017
8,675
Capital expenditure3 [mn. €]
2020
3,922
2019
5,650
2018
5,029
2017
4,688
Capital expenditure ratio [%]
2020
4.0
2019
5.4
2018
5.2
2017
4.8
Research & development expenditure (HGB) [mn. €]
2020
6,279
2019
6,419
2018
6,890
2017
6,108
Research and development ratio (HGB) [%]
2020
6.3
2019
6.2
2018
7.1
2017
6.2

 

1 Since the reporting year 2020, a new definition for workforce size has been applied. To enable better comparability, the value for 2019 was adjusted accordingly (2019 before adjustment: 133,778 employees).
For the timeframe including and prior to 2018, the share of the employees that are no longer reflected in reporting is about 7.5-8 %.

2 The new definition of the term “employee” (see footnote 1) also has an impact on the proportion of women in management positions. For comparative purposes, the 2019 figure has been adjusted accordingly (2019 before adjustment: 17.5 %).

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

Automotive segment.

  2020
2019 2018 2017
Deliveries1
2020
2,325,179
2019
2,537,504
2018
2,486,149
2017
2,465,021
Share of electrified vehicles in deliveries
2020
8.3
2019
5.8
2018
5.7
2017
4.2
CO2 emissions of the new vehicle fleet in Europe2 [g CO2 / km]
2020
994
2019
127
2018
128
2017
128
CO2 emissions per vehicle produced3 [tons]
2020
0.23
2019
0.30
2018
0.40
2017
0.41
Revenues [mn. €]
2020
80,853
2019
91,682
2018
85,846
2017
85,742
Earnings before interest and taxes (EBIT) [mn. €]
2020
2,162
2019
4,499
2018
6,182
2017
7,888
EBIT margin [%]
2020
2.7
2019
4.9
2018
7.2
2017
9.2
Free Cashflow [mn. €]
2020
3,395
2019
2,567
2018
2,713
2017
4,459
Return on Capital Employed (RoCE) [%]
2020
12.7
2019
29.0
2018
49.8
2017
77.7
Net financial assets [mn. €]
2020
18,462
2019
17,577
2018
19,488
2017
19,787

 

 

1 Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2016: 311,473 units, 2017: 385,705 units, 2018: 455,581 units, 2019: 538,612 units, 2020: 602,247 units).
Retail vehicle delivery data presented for 2020 is not directly comparable to such data presented for previous years. For further information on retail vehicle delivery data, please see "Comparison of Forecast with Actual
Outcomes" in the BMW Group Report 2020.

2 EU including Norway and Iceland; since 2018 value according to WLTP (Worldwide Harmonised Light Vehicles Test Procedure), retroactively calulated as NEDC (New European Driving Cycle).

3 Efficiency indicator calculated on the basis of Scope 1 and Scope 2 emissions (i. e. a market-based method according to GHG Protocol Scope 2 Guidance that excludes climate-impacting gases other than carbon dioxide) from vehicle production (excluding motorcycles), adjusted for CHP losses, divided by the total number of vehicles produced, including the joint venture BMW Brilliance Automotive Ltd., Shenyang, but excluding contract manufacturing by Magna Steyr and Nedcar.

4 Figure (internal calculation) takes into account flexibilities as defined in regulatory requirements: phase-in with 5 g / km, supercredits BEV / PHEV with 7.5 g / km and eco-innovations with 2.4 g / km.

 

Deliveries Automotive segment.

  2020 2019
2018 2017
Total1
2020
2,325,179
2019
2,537,504
2018
2,486,149
2017
2,465,021
BMW2
2020
2,028,841
2019
2,184,939
2018
2,117,854
2017
2,089,854
MINI
2020
292,582
2019
347,465
2018
364,101
2017
371,729
Rolls-Royce
2020
3,756
2019
5,100
2018
4,194
2017
3,438

 

1 Retail vehicle delivery data presented for 2020 is not directly comparable to such data presented for previous years. For further information on retail vehicle delivery data, please see "Comparison of Forecast with Actual Outcomes" in the BMW Group Report 2020.

2 Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2016: 311,473 units, 2017: 385,705 units, 2018: 455,581 units, 2019: 538,612 units, 2020: 602,247 units).

Motorcycles segment.

2020
2019 2018 2017
Deliveries
2020
169,272
2019
175,162
2018
165,566
2017
164,153
Revenues [mn. €]
2020
2,284
2019
2,368
2018
2,173
2017
2,272
Earnings before interest and taxes (EBIT) [mn. €]
2020
103
2019
194
2018
175
2017
207
EBIT margin [%]
2020
4.5
2019
8.2
2018
8.1
2017
9.1
Return on Capital Employed (RoCE) [%]
2020
15.0
2019
29.4
2018
28.4
2017
34.0

FINANCIAL SERVICES SEGMENT.

  2020 2019
20181 2017
Contract portfolio
2020
5,981,928
2019
5,973,682
20181
5,708,032
2017
5,380,785
New contracts with retail customer
2020
1,845,271
2019
2,003,782
20181
1,908,640
2017
1,828,604
Business volume [mn. €]
2020
133,093
2019
142,834
20181
133,147
2017
124,719
Earnings before taxes (EBT) [mn. €]
2020
1,725
2019
2,272
20181
2,143
2017
2,207
Return On Equity (ROE) [%]
2020
11.2
2019
15.0
20181
14.8
2017
18.1
Penetration rate2 [%]
2020
49.8
2019
52.2
20181
50.1
2017
46.7
Credit loss ratio [%]
2020
0.21
2019
0.26
20181
0.25
2017
0.34
 

 

1 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 2019. In addition, figures for the prior year have been adjusted due to changes in presentation of selected items, which are not material overall.

2 Retail vehicle delivery data presented for 2020 is not directly comparable to such data presented for previous years. For further information on retail vehicle delivery data, please see "Comparison of Forecast with Actual Outcomes" in the BMW Group Report 2020.