BMW 2006 Annual Report Download - page 4
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03
2002 2003 2004 2005 2006 Change
in %
BMW Group in figures
in euro million 2002 2003 2004 2005 2006 Change
in %
1]excluding C1, total production of the C1 to 2002: 33,489 units, from 2006 including BMW G650 X assembly by Piaggio S.p.A.
2]excluding C1, sales volume to 2003: 32,859 units
3]Figures exclude suspended contracts of employment, employees in the non-work phases of pre-retirement part-time arrangements and low income earners.
4]Including acquired entities, the comparable number of employees was106,174 employees at 31 December 2005.
5]reclassified after harmonisation of internal and external reporting systems
6]adjusted for new accounting treatment of pension obligations
7]In its financial statements for 2005, the BMW Group brought the cash flow computation into line with standards normally applied on the financial markets. Since then,
the BMW Group discloses the figures for the cash flow from operating activities (operating cash flow), corresponding to the cash flow from Industrial Operations reported in
the cash flow statement.
Revenues 42,4115]41,525 44,335 46,656 48,999 5.0
Capital expenditure 4,042 4,245 4,347 3,993 4,313 8.0
Depreciation and amortisation 2,143 2,370 2,672 3,025 3,272 8.2
Operating cash flow7]4,553 4,970 6,157 6,184 5,373 –13.1
Profit before tax 3,297 3,205 3,5836]3,287 4,124 25.5
Net profit 2,020 1,947 2,2426]2,239 2,874 28.4
Vehicle production
BMW 930,221 944,072 1,059,978 1,122,308 1,179,317 5.1
MINI 160,037 174,366 189,492 200,119 186,674 –6.7
Rolls-Royce – 502 875 692 847 22.4
Motorcycles1]93,010 89,745 93,836 92,012 103,759 12.8
Deliveries to customers
BMW 913,225 928,151 1,023,583 1,126,768 1,185,088 5.2
MINI 144,119 176,465 184,357 200,428 188,077 –6.2
Rolls-Royce – 300 792 796 805 1.1
Motorcycles2]92,599 92,962 92,266 97,474 100,064 2.7
Workforce at end of year3]101,395 104,342 105,972 105,7984]106,575 0.7