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

Key Figures

Key figures.

      2016 2017 2018* 2019
             
Revenues mn. €   94,163 98,282 96,855 104,210
Earnings before taxes (EBT) mn. €   9,665 10,675 9,815 7,118
EBT margin %   10.3 10.9 10.1 6.8
Net profit for the year mn. €   6,910 8,675 7,207 5,022
Balance sheet mn. €   188,535 195,506 211,304 228,034
Equity mn. €   47,363 54,107
57,797 59,907
Capital expenditure** mn. €   3,731 4,688 5,029 5,650
Capital expenditure ratio %   4.0 4.8 5.2 5.4
Research & development expenditure (HGB) mn. €   5,164 6,108 6,890 6,419
Research and development ratio (HGB) %   5.5 6.2 7.1 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. €   86,424 85,742 85,846 91,682
Earnings before interest and taxes (EBIT) mn. €   7,695 7,888 6,182 4,499
EBIT margin %   8.9 9.2 7.2 4.9
Free Cashflow mn. €   5,792 4,459 2,713 2,567
Net financial assets mn. €   19,520 19,787 19,488 17,577

Sales volume Automotive segment.

      2016 2017 2018 2019
             
Total*,**     2,352,440 2,468,658 2,483,292 2,538,367
BMW*,**     1,989,817
2,093,026 2,114,963 2,185,793
MINI**     358,586 372,194 364,135 347,474
Rolls-Royce**     4,037 3,438 4,194 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*   2,359,756 2,505,741 2,541,534 2,564,025
BMW*   2,002,997 2,123,947 2,168,496 2,205,841
MINI   352,580 378,486 368,685 352,729
Rolls-Royce   4,179 3,308 4,353 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     145,032 164,153 165,566 175,162
Production     145,555 185,682 162,687 187,116
Revenues mn. €   2,069 2,272 2,173 2,368
Earnings before interest and taxes (EBIT) mn. €   187 207 175 194
EBIT margin %   9.0 9.1 8.1 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     5,114,906 5,380,785 5,708,032 5,973,682
Business volume mn. €   123,394 124,719 133,147 142,834
Earnings before taxes (EBT) mn. €   2,166 2,207 2,143 2,272
Return On Equity (ROE) %   21.2 18.1 14.8 15.0
Penetration rate** %   49.9 46.7 50.1 52.2
Credit loss ratio %   0.32 0.34 0.25 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.