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

Key Figures

Key figures.

      2015 2016 2017* 2018
             
Revenues mn. €   92,175 94,163 98,282 97,480
Earnings before taxes (EBT) mn. €   9,224 9,665 10,675 9,815
EBT margin %   10.0 10.3 10.9 10.1
Net profit for the year mn. €   6,396 6,910 8,675 7,207
Balance sheet mn. €   172,174 188,535 195,506 208,980
Equity mn. €   42,764 47,363 54,107
58,088
Capital expenditure** mn. €   3,826 3,731 4,688 5,029
Capital expenditure ratio %   4.2 4.0 4.8 5.2
Research & development expenditure (HGB) mn. €   5,169 5,164 6,108 6,890
Research and development ratio (HGB) %   5.6 5.5 6.2 7.1

* Prior year figures adjusted due to first-time application of IFRS 15, see note 6 to the Group Financial Statements. ** Investments in property, plant and equipment and other intangible assets.

Automotive segment.

      2015 2016 2017* 2018
             
Revenues mn. €   85,536 86,424 85,742 85,846
Earnings before interest and taxes (EBIT) mn. €   7,836 7,695 7,888 6,182
EBIT margin %   9.2 8.9 9.2 7.2
Free Cashflow mn. €   5,404 5,792 4,459 2,713
Net financial assets mn. €   16,911 19,520 19,787 19,488

* Prior year figures adjusted due to first-time application of IFRS 15, see note 6 to the Group Financial Statements.

Sales volume Automotive segment.

      2015 2016 2017 2018
             
Total*     2,247,485 2,367,603 2,463,526 2,490,664
BMW*     1,905,234 2,003,359 2,088,283
2,125,026
MINI     338,466 360,233 371,881 361,531
Rolls-Royce     3,785 4,011
3,362 4,107

* Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2015: 282,000 units, 2016: 316,200 units, 2017: 384,124 units, 2018: 459,581 units).

Production volume Automotive segment.

    2015 2016 2017 2018
           
Total*   2,279,503 2,359,756 2,505,741 2,541,534
BMW*   1,933,647 2,002,997 2,123,947 2,168,496
MINI   342,008 352,580 378,486 368,685
Rolls-Royce   3,848 4,179 3,308 4,107

* 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).

Motorcycles segment.

      2015 2016 2017* 2018
             
Deliveries     136,963 145,032 164,153 165,566
Production     151,004 145,555 185,682 162,687
Revenues mn. €   1,990 2,069 2,272 2,173
Earnings before interest and taxes (EBIT) mn. €   182 187 207 175
EBIT margin %   9.1 9.0 9.1 8.1

* Prior year figures adjusted due to first-time application of IFRS 15, see note 6 to the Group Financial Statements.

FINANCIAL SERVICES SEGMENT.

      2015 2016 2017 2018
             
Contract portfolio     4,718,970 5,114,906 5,380,785 5,708,032
Business volume mn. €   111,191 123,394 124,719 133,210
Earnings before taxes (EBT) mn. €   1,975 2,166 2,207 2,161
Return On Equity (ROE) %   20.2 21.2 18.1 14.8
Penetration rate %   46.3 49.6 46.8 50.0
Credit loss ratio %   0.37 0.32 0.34 0.25