Bmw Group Profit from Ordinary Activities
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Sustainable Value Report 2003/2004
Innovation. Efficiency. Responsibility.
Rolls-Royce
Motor Cars Limited
BMWGroup Profit from ordinary activities
in euro million
4,000
3,500
3,000
2,500
2,000
1,500
1,000
1,061 1,111
1,663
3,242
3,297
2,032
BMWGroup Revenues
in euro billion
34.4 35.4
BMWGroup Capital expenditure
in euro million
4,600
4,100
3,600
3,100
2,600
2,100
1,600
1,100
2,179 2,155 2,138
3,516
4,042
2,781
BMWGroup Deliveries of automobiles*
in thousand
1,100
1,000
*adjusted for Rover/Land Rover
98 99 00 01
699.4
751.3
822.2
905.7
1,057.3
Economic 1998 1999 2000 2000 2001 2002
HGB HGB HGB IAS IAS IAS
Revenues euro million 32,280 34,402 35,356 37,226 38,463 42,282
Capital expenditure euro million 2,179 2,155 2,138 2,781 3,516 4,042
Cash flow euro million 2,479 2,807 3,198 3,779 4,202 4,374
Profit from ordinary activities euro million 1,061 1,111 1,663 2,032 3,242 3,297
Net profit/loss for the year euro million 462 -2,4871] 1,026 1,209 1,866 2,020
Vehicle production
BMW units 706,426 755,547 834,519 904,335 930,221
MINI units – – – 42,395 160,037
Automobiles, total2] units 1,204,000 1,147,420 1,026,755 946,730 1,090,258
Motorcycles3] units 60,152 69,157 93,608 100,213 97,553
Deliveries to customers
BMW units 699,378 751,272 822,181 880,677 913,225
MINI units – – – 24,980 144,119
Automobiles, total2] units 1,187,115 1,180,429 1,011,874 905,657 1,057,344
Motorcycles3] units 60,308 65,168 81,263 95,327 103,020
1] net profit of euro 663 million before extraordinary result 2] includes Rover Cars from 18 March 1994 to 9 May 2000 and Land Rover from 18 March 1994 to 30 June 2000
3] includes BMW F 650 assembly at Aprilia S.p.A. until 1999, and C1 production at Bertone since 2000 4] includes C1 deliveries since 2000
Social 1998 1999 2000 2001 2002
Workforce at end of year1] 118,489 114,952 93,624 97,275 101,395
in Germany 67,661 68,848 68,905 72,863 76,143
outside Germany 50,828 46,104 24,719 24,412 25,252
BMW Group employees according to segment
Automobiles2] 111,485 107,607 81,913 89,292 93,216
Motorcycles 2,039 2,191 2,397 2,699 2,847
Financial