BMW 2003 Annual Report Download - page 2
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1999 2000 2001 2002 2003 Change
in %
BMW Group in figures
Vehicle production
BMW 755,547 834,519 904,335 930,221 944,072 1.5
MINI ––42,395 160,037 174,366 9.0
Rolls-Royce ––––502 –
Motorcycles1]69,157 74,397 90,478 93,010 89,745 – 3.5
Deliveries to customers
BMW 751,272 822,181 880,677 913,225 928,151 1.6
MINI ––24,980 144,119 176,465 22.4
Rolls-Royce ––––300 –
Motorcycles2]65,168 74,614 84,713 92,599 92,962 0.4
Workforce at end of year3]114,952 93,624 97,275 101,3954]104,342 2.9
in euro million 1999 2000 2000 2001 2002 2003 Change
HGB HGB IAS IAS IAS IAS in %
Revenues 34,402 35,356 37,226 38,463 42,4115]41,525 –2.1
Capital expenditure 2,155 2,138 2,781 3,516 4,042 4,245 5.0
Depreciation and amortisation 2,042 2,322 2,435 2,159 2,143 2,370 10.6
Cash flow 2,807 3,198 3,779 4,202 4,374 4,490 2.7
Profit from ordinary activities 1,111 1,663 2,032 3,242 3,297 3,205 –2.8
Net profit, – loss for the year – 2,4876]1,026 1,209 1,866 2,020 1,947 –3.6
1]including BMW F650 assembly at Aprilia S.p.A. up to 1999/excluding C1 production at Bertone, production volume of C1 up to 2002: 33,489 units
2]excluding C1, sales volume up to 2003: 32,859 units
3]from 1998 figures exclude suspended contracts of employment, employees in the vacation phase of pre-retirement, low-income earners
4]after adjusting for disposals and transfers of group companies, the number of employees at 31.12.2002 was 101,211
5]reclassified after harmonisation of internal and external reporting systems
6]net profit of euro 663 million before extraordinary result
Facts and figures