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

Key Figures

Key figures.

BMW GROUP KEY FIGURES.

IN BN €.

:

compared to the previous year.
*Workforce of BMW Group on 31.12. of the respective year. Figures exclude suspended contracts of employment, employees in the non-work phases of pre-retirement part-time arrangements and low income earners.

WORKFORCE OF
BMW GROUP.

    2012 2013 2014 2015
           
Revenues mn. € 76,848 76,059 80,401 92,175
Earnings before taxes (EBT) mn. € 7,803 7,893 8,707 9,224
EBT margin % 10.2 10.4 10.8 10.0
Net profit for the year mn. € 5,111 5,329 5,817 6,396
Balance sheet mn. € 131,835 138,377 154,803 172,174
Equity mn. € 30,606 35,600 37,437 42,764
Capital expenditure* mn. € 4,151 4,967 4,601 3,826
Capital expenditure ratio % 5.40 6.50 5.70 4.20
Research & development expenditure (HGB) mn. € 3,952 4,792 4,566 5,169
Research and development ratio (HGB) % 5.1 6.3 5.7 5.6

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

Automotive segment.

    2012 2013 2014 2015
           
Revenues mn. € 70,208 70,630 75,173 85,536
Earnings before interest and taxes (EBIT) mn. € 7,599 6,649 7,244 7,836
EBIT margin % 10.8 9.4 9.6 9.2
Free Cashflow mn. € 3,809 3,003 3,481 5,404
Net financial assets mn. € 13,327 12,085 14,223 16,911

 

Sales volume Automotive segment.

    2012 2013 2014 2015
           
Total*   1,845,186 1,963,798 2,117,965 2,247,485
BMW*   1,540,085 1,655,138 1,811,719 1,905,234
MINI   301,526 305,030 302,183 338,466
Rolls-Royce   3,575 3,630 4,063 3,785

* Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2012: 141,165 units, 2013: 198,542 units, 2014: 275,891 units, 2015: 282,000 units).

Production volume Automotive segment.

  2012 2013 2014 2015
         
Total* 1,861,826 2,006,366 2,165,566 2,279,503
BMW* 1,547,057 1,699,835 1,838,268 1,933,647
MINI 311,490 303,177 322,803 342,008
Rolls-Royce 3,279 3,354 4,495 3,848

* Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2012: 150,052 units, 2013: 214,920 units, 2014: 287,466 units, 2015: 287,755 units).

Motorcycles segment.

    2012 2013 2014 2015
           
Deliveries*   106,358 115,215 123,495 136,963
Production**   113,811 110,127 133,615 151,004
Revenues mn. € 1,490 1,504 1,679 1,990
Earnings before interest and taxes (EBIT) mn. € 9 79 112 182
EBIT margin % 0.6 5.3 6.7 9.1

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

FINANCIAL SERVICES SEGMENT.

    2012 2013 2014 2015
           
Contract portfolio   3,846,364 4,130,002 4,359,572 4,718,970
Business volume mn. € 80,974 84,347 96,390 111,191
Earnings before taxes (EBT) mn. € 1,561 1,619 1,723 1,975
Return On Equity (ROE) % 21.2 20.0 19.4 20.2
Penetration rate % 40.4 44 41.7 46.3
Credit loss ratio % 0.48 0.46 0.50 0.37