Bayerische Motoren Werke Aktiengesellschaft
Bayerische Motoren Werke Aktiengesellschaft, together with its subsidiaries, develops, manufactures, and sells automobiles and motorcycles, and spare parts and accessories worldwide. It operates through Automotive, Motorcycles, and Financial Services seg…
Auto - Manufacturers
DE, Munich [HQ]
BYMOF/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50,681.00 | 60,477.00 | 68,821.00 | 76,848.00 | 76,058.00 | 80,401.00 | 92,175.00 | 94,163.00 | 98,678.00 | 97,480.00 | 104,210.00 | 98,990.00 | 111,239.00 | 142,610.00 | 155,498.00 | |
|
EPS
|
0.31 | 4.93 | 7.45 | 7.75 | 8.08 | 8.83 | 9.70 | 10.45 | 13.07 | 10.82 | 7.47 | 5.72 | 18.76 | 27.30 | 17.67 | |
| Diluted in mil. | 0.31 | 4.93 | 7.45 | 7.75 | 8.08 | 8.83 | 9.70 | 10.45 | 13.07 | 10.82 | 7.47 | 5.72 | 18.76 | 27.30 | 17.67 | |
|
Profit
|
5,325.00 | 10,915.00 | 14,545.00 | 15,494.00 | 15,274.00 | 17,005.00 | 18,132.00 | 18,721.00 | 19,934.00 | 18,556.00 | 18,063.00 | 13,582.00 | 21,986.00 | 24,568.00 | 37,227.00 | |
| Gross Margin | 10.51 | 18.05 | 21.13 | 20.16 | 20.08 | 21.15 | 19.67 | 19.88 | 20.20 | 19.04 | 17.33 | 13.72 | 19.76 | 17.23 | 23.94 | |
| Pre Tax | 413.00 | 4,836.00 | 7,383.00 | 7,819.00 | 7,913.00 | 8,707.00 | 9,224.00 | 9,665.00 | 10,655.00 | 9,815.00 | 7,118.00 | 5,222.00 | 16,060.00 | 23,509.00 | 17,255.00 | |
| Profit Margin | 0.81 | 8.00 | 10.73 | 10.17 | 10.40 | 10.83 | 10.01 | 10.26 | 10.80 | 10.07 | 6.83 | 5.28 | 14.44 | 16.48 | 11.10 | |
| ETR | 49.15 | 33.13 | 33.54 | 34.49 | 32.52 | 33.19 | 30.66 | 28.50 | 18.29 | 26.24 | 30.06 | 26.14 | 22.40 | 20.96 | 28.58 | |
| Net | 210.00 | 3,234.00 | 4,907.00 | 5,096.00 | 5,314.00 | 5,798.00 | 6,369.00 | 6,863.00 | 8,620.00 | 7,117.00 | 4,915.00 | 3,775.00 | 12,382.00 | 17,941.00 | 11,290.00 | |
| Profit Margin | 0.41 | 5.35 | 7.13 | 6.63 | 6.99 | 7.21 | 6.91 | 7.29 | 8.74 | 7.30 | 4.72 | 3.81 | 11.13 | 12.58 | 7.26 | |
| EBITDA | 9,856.00 | 14,329.00 | 11,272.00 | 11,392.00 | 12,276.00 | 13,682.00 | 14,452.00 | 15,275.00 | 15,830.00 | 15,251.00 | 13,758.00 | 11,789.00 | 22,873.00 | 32,529.00 | 27,466.00 | |
| EBITDA Margin | 19.45 | 23.69 | 16.38 | 14.82 | 16.14 | 17.02 | 15.68 | 16.22 | 16.04 | 15.65 | 13.20 | 11.91 | 20.56 | 22.81 | 17.66 | |
| Operating Income | 289.00 | 5,094.00 | 7,618.00 | 7,676.00 | 8,446.00 | 9,359.00 | 9,766.00 | 10,277.00 | 9,785.00 | 9,008.00 | 7,741.00 | 5,650.00 | 16,378.00 | 23,963.00 | 18,492.00 | |
| Operating Margin | 0.57 | 8.42 | 11.07 | 9.99 | 11.10 | 11.64 | 10.60 | 10.91 | 9.92 | 9.24 | 7.43 | 5.71 | 14.72 | 16.80 | 11.89 | |
| Interest Income | 477.00 | 209.00 | 232.00 | 214.00 | 184.00 | 200.00 | 185.00 | 196.00 | 201.00 | 397.00 | 179.00 | 116.00 | 206.00 | 903.00 | 701.00 | |
| Loss | -50,392.00 | -55,383.00 | -60,803.00 | -68,532.00 | -68,097.00 | -71,280.00 | -82,695.00 | -84,859.00 | -88,893.00 | -88,472.00 | -96,642.00 | -94,230.00 | -97,785.00 | -128,401.00 | -137,006.00 | |
| Cost of Revenue | -45,356.00 | -49,562.00 | -54,276.00 | -61,354.00 | -60,784.00 | -63,396.00 | -74,043.00 | -75,442.00 | -78,744.00 | -78,924.00 | -86,147.00 | -85,408.00 | -89,253.00 | -118,042.00 | -118,271.00 | |
|
Operating Expenses
|
-5,036.00 | -5,821.00 | -6,527.00 | -7,178.00 | -7,313.00 | -7,884.00 | -8,652.00 | -9,417.00 | -10,149.00 | -9,548.00 | -10,495.00 | -8,822.00 | -8,532.00 | -10,359.00 | -18,735.00 | |
| R&D | - - | - - | - - | -3,993.00 | -4,118.00 | -4,135.00 | -5,169.00 | -5,164.00 | -6,108.00 | -6,890.00 | -6,419.00 | -6,279.00 | -6,299.00 | -6,624.00 | -7,538.00 | |
| G&A | -5,040.00 | -5,529.00 | -6,177.00 | -7,007.00 | -7,255.00 | -7,892.00 | -8,633.00 | -9,158.00 | -9,560.00 | -9,558.00 | -9,367.00 | -3,495.00 | -3,909.00 | -4,425.00 | -4,934.00 | |
| SG&A | -5,040.00 | -5,529.00 | -6,177.00 | -7,007.00 | -7,255.00 | -7,892.00 | -8,633.00 | -9,158.00 | -9,560.00 | -9,558.00 | -9,367.00 | -8,795.00 | -9,233.00 | -10,616.00 | -11,038.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -5,300.00 | -5,324.00 | -6,191.00 | -6,091.00 | |
| Depreciation and Amortization | -9,079.00 | -9,242.00 | -3,654.00 | -3,716.00 | -3,830.00 | -4,323.00 | -4,686.00 | -4,998.00 | -4,822.00 | -5,113.00 | -6,017.00 | -6,139.00 | -6,495.00 | -8,566.00 | -8,974.00 | |
| Interest Expenses | -364.00 | -251.00 | -235.00 | -211.00 | -437.00 | -519.00 | -618.00 | -489.00 | -412.00 | -386.00 | -499.00 | -458.00 | -236.00 | -230.00 | -656.00 | |
| Other Expenses | -124.00 | -258.00 | -235.00 | -143.00 | -533.00 | -652.00 | -542.00 | -612.00 | -870.00 | -807.00 | -623.00 | -428.00 | -318.00 | -454.00 | -1,237.00 | |
|
WA Shares Outstanding
|
653.00 | 654.00 | 655.00 | 655.00 | 655.00 | 656.00 | 656.00 | 656.00 | 657.00 | 657.00 | 658.00 | 659.00 | 659.00 | 657.00 | 638.00 | |
| Diluted | 653.00 | 654.00 | 655.00 | 655.00 | 655.00 | 656.00 | 656.00 | 656.00 | 657.00 | 657.00 | 658.00 | 659.00 | 659.00 | 657.00 | 638.00 |