BMW 2009 Annual Report Download - page 167

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2005 20041 2003 20022 2001 2000
Deliveries to customers
1,327,992 1,208,732 1,104,916 1,057,344 905,657 1,011,874 Automobiles3
97,474 92,266 92,962 92,599 84,713 74,614 Motorcycles4
Production
1,323,119 1,250,345 1,118,940 1,090,258 946,730 1,026,775 Automobiles3
92,012 93,836 89,745 93,010 90,478 74,397 Motorcycles5
Financial Services
2,087,368 1,843,399 1,623,425 1,443,236 1,297,702 1,317,150 Contract portfolio
40,428 32,556 28,647 26,505 25,306 24,958 Business volume (based on balance sheet carrying amounts)6
Income Statement
46,656 44,335 41,525 42,411 38,463 37,226 Revenues
22.9 23.2 22.7 22.8 25.3 22.8 Gross profit margin Group7
3,793 3,774 3,353 3,505 3,356 2,065 Profit before financial result
3,287 3,583 3,205 3,297 3,242 2,032 Profit before tax
7.0 8.1 7.7 7.8 8.4 5.5 Return on sales (earnings before tax / revenues)
1,048 1,341 1,258 1,277 1,376 823 Income taxes
31.9 37.4 39.3 38.7 42.4 40.5 Effective tax rate
2,239 2,242 1,947 2,020 1,866 1,209 Net profit for the year
Balance Sheet
47,556 40,822 36,921 34,667 31,282 30,079 Non-current assets
27,010 26,812 24,554 20,844 19,977 19,261 Current assets
16,973 16,534 16,150 13,871 10,770 9,432 Equity
22.8 24.4 26.3 25.0 21.0 19.1 Equity ratio Group
29,509 26,517 22,090 20,028 19,223 17,386 Non-current provisions and liabilities
28,084 24,583 23,235 21,612 21,266 22,522 Current provisions and liabilities
74,566 67,634 61,475 55,511 51,259 49,340 Balance sheet total
Cash Flow Statement
1,621 2,128 1,659 2,333 2,437 2,927 Cash and cash equivalents at balance sheet date
6,184 6,157 4,970 4,553 4,304 3,966 Operating cash flow8
3,993 4,347 4,245 4,042 3,516 2,781 Capital expenditure
8.6 9.8 10.2 9.5 9.1 7.5 Capital expenditure ratio (capital expenditure / revenues)
Personnel
105,798 105,972 104,342 101,395 97,275 93,624 Workforce at the end of year9
75,238 73,241 73,499 69,560 66,711 63,548 Personnel cost per employee
Dividend
41910 419 392 351 350 310 Dividend total
0.64 / 0.66 0.62 / 0.64 0.58 / 0.60 0.52 / 0.54 0.52 / 0.54 0.46 / 0.48 Dividend per share of common stock / preferred stock
165 Other Information