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

Key Figures

Key figures.

BMW Group in figures.

2022 2021 2020 2019
Workforce at year-end1
2022
149,475
2021
118,909
2020
120,726
2019
126,016
Share of women in management positions in the BMW Group2
2022
20.2
2021
       18.8
2020
17.8
2019
17.2
Revenues [mn. €]
2022
142,610
2021
  111,239
2020
98,990
2019
104,210
Earnings before taxes (EBT) [mn. €]
2022
23,509
2021
  16,060
2020
5,222
2019
7,118
EBT margin [%]
2022
16.5
2021
       14.4
2020
5.3
2019
6.8
Net profit for the year [mn. €]
2022
18,582
2021
  12,463
2020
3,857
2019
5,022
Capital expenditure3 [mn. €]
2022
7,791
2021
     5,012
2020
3,922
2019
5,650
Capital expenditure ratio [%]
2022
5.5
2021
          4.5
2020
4.0
2019
5.4
Research & development expenditure (HGB) [mn. €]
2022
7,178
2021
     6,870
2020
6,279
2019
6,419
Research and development ratio (HGB) [%]
2022
5.0
2021
          6.2
2020
6.3
2019
6.2

 

The term “employee” has been redefined with effect from the reporting year 2020 (for definition, see Glossary). The figure for 2019 was restated accordingly for comparison purposes (2019 before adjustment: 133,778 employees).

2 The new definition of the term “employee” (see footnote 1) also has an impact on disclosures relating to the percentage of female employees. The 2019 figure was adjusted accordingly for comparison purposes (2019 before adjustment: 17.5 %).

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

 

 

Automotive segment.

2022         2021 2020
2019
Deliveries1
2022
2,399,632
        2021
2,521,514
2020
2,325,179
2019
2,537,504
Share of electrified vehicles in deliveries (in %)
2022
18.1
        2021
           13.0
2020
8.3
2019
5.8
CO2 emissions of the new vehicle fleet in Europe2,3 [g CO2 / km]
2022
105.0
        2021
       115.94
2020
99.1 (135.0)5
2019
127.0
CO2 emissions per vehicle produced6,7 [tons]
2022
0.32
        2021
          0.33
2020
0.23
2019
0.30
Revenues [mn. €]
2022
123,602
        2021
      95,476
2020
80,853
2019
91,682
Earnings before interest and taxes (EBIT) [mn. €]
2022
10,635
        2021
        9,870
2020
2,162
2019
4,499
EBIT margin [%]
2022
8.6
        2021
          10.3
2020
2.7
2019
4.9
Free Cashflow [mn. €]
2022
11,071
        2021
       6,354
2020
3,395
2019
2,567
Return on Capital Employed (RoCE) [%]
2022
18.1
        2021
         59.9
2020
12.7
2019
29.0
Net financial assets [mn. €]
2022
24,603
        2021
     22,362
2020
18,462
2019
17,577

 

Deliveries including BMW Brilliance Automotive Ltd., also for the period prior to full consolidation in the Group Financial Statements of the BMW Group (2019: 538,612 units, 2020: 602,247 units, 2021: 651,236 units, 1 January to 10 February 2022: 96,133 units).

2 EU-27 countries including Norway and Iceland; with effect from 2021, values are calculated on a converted basis in line with WLTP (Worldwide Harmonised Light Vehicles Test Procedure). Values for 2018 to 2020 were calculated based on the New European Driving Cycle (NEDC).

3 This is a preliminary internal calculation with a potential variation of +/– 0.5 g CO2/km, as official registration figures from the authorities are not available for all EU states. Figures officially published by the EU Commission are not expected to be available until November of the following year.

4 Flexibilities as defined in the regulatory requirements for 2021 are as follows: eco-innovation with 1.7 g CO2 / km (WLTP).

5 To improve comparability, the 2020 NEDC figures were converted to WLTP after adjusting for permissible flexibilities – specifically from 99 g CO2/km according to NEDC (including 5 g CO2/km phase-in, 7.5 g CO2/km supercredits and 2.4 g CO2/km eco-innovations) to 135 g CO2/km according to WLTP (excluding flexibilities). In 2020, a phase-in regulation was accepted, as was the recognition of supercredits, which ceased in 2021.

6 Efficiency ratio calculated on the basis of Scope 1 and Scope 2 carbon emissions (i.e. a market-based method according to GHG Protocol Scope 2 guidance; mainly based on the use of emission factors for electricity, district heating and fuels of the VDA (each in the most current valid version: 12/2022) and occasionally using local emissions factors; excluding climate-changing gases other than carbon dioxide from vehicle production (BMW Group manufacturing sites including the BMW Brilliance Automotive Ltd. joint venture and Motorrad, but excluding partner plants and contract manufacturers), as well as BMW Group non-manufacturing sites (e.g. research centres, sales centres, offices) divided by the number of vehicles produced (BMW Group manufacturing sites including the BMW Brilliance Automotive Ltd. joint venture and partner plants, but excluding contract manufacturers)

7 From 2019, this indicator includes the carbon emissions of all other BMW Group locations in addition to the carbon emissions generated by production.

Deliveries Automotive segment.

  2022          2021 2020 2019
Total1
2022
2,399,632
         2021
2,521,514
2020
2,325,179
2019
2,537,504
BMW1
2022
2,100,689
         2021
2,213,790
2020
2,028,841
2019
2,184,939
MINI
2022
292,922
         2021
   302,138
2020
292,582
2019
347,465
Rolls-Royce
2022
6,021
         2021
        5,586
2020
3,756
2019
5,100

 

1 Deliveries including BMW Brilliance Automotive Ltd. also for the period prior to full consolidation in the Group Financial Statements of the BMW Group (2019: 538,612 units, 2020: 602,247 units, 2021: 651,236 units, 1 January to 10 February 2022: 96,133 units).

Motorcycles segment.

2022       2021 2020
2019
Deliveries
2022
202,895
      2021
194,261
2020
169,272
2019
175,162
Revenues [mn. €]
2022
3,176
      2021
     2,748
2020
2,284
2019
2,368
Earnings before interest and taxes (EBIT) [mn. €]
2022
257
      2021
        227
2020
103
2019
194
EBIT margin [%]
2022
8.1
      2021
          8.3
2020
4.5
2019
8.2
Return on Capital Employed (RoCE) [%]
2022
24.9
      2021
       35.9
2020
15.0
2019
29.4

FINANCIAL SERVICES SEGMENT.

2022         2021 2020 2019
Contract Portfolio
2022
5,513,129
        2021
5,859,890
2020
5,981,928
2019
5,973,682
New contracts with retail customer
2022
1,545,490
        2021
1,956,514
2020
1,845,271
2019
2,003,782
Business volume [mn. €]
2022
135,689
        2021
   139,530
2020
133,093
2019
142,834
Earnings before taxes (EBT) [mn. €]
2022
3,205
        2021
        3,753
2020
1,725
2019
2,272
Return On Equity (ROE) [%]
2022
17.9
        2021
          22.6
2020
11.2
2019
15.0
Penetration rate [%]
2022
41.0
        2021
          50.5
2020
49.8
2019
52.2
Credit loss ratio [%]
2022
0.13
        2021
          0.18
2020
0.21
2019
0.26