BMW 2004 Annual Report Download - page 4
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3
2000 2001 2002 2003 2004 Change
in %
BMW Group in figures
Vehicle production
BMW 834,519 904,335 930,221 944,072 1,059,978 12.3
MINI – 42,395 160,037 174,366 189,492 8.7
Rolls-Royce –––502875 74.3
Motorcycles1]74,397 90,478 93,010 89,745 93,836 4.6
Deliveries to customers
BMW 822,181 880,677 913,225 928,151 1,023,583 10.3
MINI – 24,980 144,119 176,465 184,357 4.5
Rolls-Royce –––300792 164.0
Motorcycles2]74,614 84,713 92,599 92,962 92,266 – 0.7
Workforce at end of year3]93,624 97,275 101,395 104,3424]105,972 1.6
in euro million 2000 2001 2002 2003 2004 Change
in %
Revenues 37,226 38,463 42,4115]41,525 44,335 6.8
Capital expenditure 2,781 3,516 4,042 4,245 4,347 2.4
Depreciation and amortisation 2,435 2,159 2,143 2,370 2,672 12.7
Cash flow 3,779 4,202 4,374 4,490 5,167 15.1
Profit from ordinary activities 2,032 3,242 3,297 3,205 3,554 10.9
Net profit 1,209 1,866 2,020 1,947 2,222 14.1
1]excluding C1, total production of the C1 to 2002: 33,489 units
2]excluding C1, sales volume to 2003: 32,859 units
3]figures exclude suspended contracts of employment, employees in the work and non-work phases of pre-retirement part-time arrangements and low income earners
4]after adjusting for disposals and transfers of group companies, the comparable number of employees was 104,250 employees at 31 December 2003
5]reclassified after harmonisation of internal and external reporting systems