4

BMW Group in figures

Sales volume of automobiles

Revenues

in thousand units

in billion

1,700

70

1,600

65

1,500

60

1,400

55

1,300

50

1,200

45

1,100

40

07

08

09

1,500.7

1,435.9

1,286.3

11

07

08

09

10

11

1,461.2 1,669.0

56.0

53.2

50.7

60.5

68.8

11

07

08

09

10

11

8,018

3,873

351

413

10

Profit before financial result

Profit before tax

in million

in million

8,400

8,400

7,200

7,200

6,000

6,000

4,800

4,800

3,600

3,600

2,400

2,400

1,200

1,200

07

08

09

4,212

921

289

10
5,111*

Adjusted for effect of change in accounting policy for leased products as described
in note 8

4,853 *

7,383

Adjusted for effect of change in accounting policy for leased products as described
in note 8

BMW Group in figures

2007

2008

2009

2010

2011

Change in %

1,276,793

1,202,239

1,068,770

1,224,280

1,380,384

12.8

222,875

232,425

216,538

234,175

285,060

21.7

1,010

1,212

1,002

2,711

3,538

30.5

1,500,678

1,435,876

1,286,310

1,461,166

1,668,982

14.2

102,467

101,685

87,306

98,047

104,286

6.4

13,511

13,052

12,066

9,286

23.0

102,467

115,196

100,358

110,113

113,572

3.1

1,302,774

1,203,482

1,043,829

1,236,989

1,440,315

16.4

237,700

235,019

213,670

241,043

294,120

22.0

Sales volume Automobiles

BMW
MINI
Rolls-Royce
Total
Sales volume Motorcycles
BMW
Husqvarna
Total
Production Automobiles
BMW
MINI
Rolls-Royce
Total

1,029

1,417

918

3,221

3,725

15.6

1,541,503

1,439,918

1,258,417

1,481,253

1,738,160

17.3

104,396

104,220

82,631

99,236

110,360

11.2

14,232

10,612

13,035

8,505

34.8

104,396

118,452

93,243

112,271

118,865

5.9

107,539

100,041

96,230

95,453

100,306

5.1

Production Motorcycles
BMW
Husqvarna
Total
Workforce at end of year 1
BMW Group

Financial figures
in million
Revenues

56,018

53,197

50,681

60,477

68,821

13.8

Capital expenditure

4,267

4,204

3,471

3,263

3,692

13.1

Depreciation and amortisation

3,683

3,670

3,600

3,682

3,646

1.0

Operating cash flow

6,246

4,471

4,921

8,149 2

7,077

13.2

Profit before financial result

4,212

921

289

5,111 2

8,018

56.9

Profit before tax

3,873

351

413

4,853 2

7,383

52.1

Net profit

3,134

330

210

3,243 2

4,907

51.3

1
2

Figures exclude suspended contracts of employment, employees in the non-work phases of pre-retirement part-time arrangements and low income earners.
Adjusted for effect of change in accounting policy for leased products as described in note 8