BMW 2009 Annual Report Download - page 7

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BMW Group in figures
2005 2006 2007 2008 2009 Change in %
Deliveries to customers
BMW 1,126,768 1,185,088 1,276,793 1,202,239 1,068,770 –11.1
MINI 200,428 188,077 222,875 232,425 216,538 – 6.8
Rolls-Royce 796 805 1,010 1,212 1,002 –17.3
Automobile deliveries total 1,327,992 1,373,970 1,500,678 1,435,876 1,286,310 –10.4
Motorcycles1 97,474 100,064 102,467 101,685 87,306 –14.1
Vehicle production
BMW 1,122,308 1,179,317 1,302,774 1,203,482 1,043,829 –13.3
MINI 200,119 186,674 237,700 235,019 213,670 – 9.1
Rolls-Royce 692 847 1,029 1,417 918 – 35.2
Automobile production total 1,323,119 1,366,838 1,541,503 1,439,918 1,258,417 –12.6
Motorcycles2 92,012 103,759 104,396 104,220 82,631 – 20.7
Workforce at end of year 3
BMW Group 105,798 106,575 107,539 100,041 96,230 – 3.8
Financial figures
in euro million
Revenues 46,656 48,999 56,018 53,197 50,681 – 4.7
Capital expenditure 3,993 4,313 4,267 4,204 3,471 – 17.4
Depreciation and amortisation 3,025 3,272 3,683 3,670 3,600 – 1.9
Operating cash flow4 6,184 5,373 6,246 4,471 4,921 10.1
Profit before financial result 3,793 4,050 4,212 921 289 – 68.6
Profit before tax 3,287 4,124 3,873 351 413 17.7
Net profit 2,239 2,874 3,134 330 210 – 36.4
1 excluding Husqvarna Motorcycles (13,052 motorcycles)
2 from 2006 including BMW G 650 X assembly by Piaggio S. p. A., excluding Husqvarna Motorcycles (10,612 motorcycles)
3 Figures exclude suspended contracts of employment, employees in the non-work phases of pre-retirement part-time arrangements and low income earners.
4 reported in the cash flow statement up to 2006 as cash inflow from operating activities of Industrial Operations and from 2007 as cash inflow from operating activities of the
Automobiles segment
05