BMW 2011 Annual Report Download - page 5
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BMW Group in figures
2007 2008 2009 2010 2011 Change in %
Sales volume – Automobiles
BMW 1,276,793 1,202,239 1,068,770 1,224,280 1,380,384 12.8
MINI 222,875 232,425 216,538 234,175 285,060 21.7
Rolls-Royce 1,010 1,212 1,002 2,711 3,538 30.5
Total 1,500,678 1,435,876 1,286,310 1,461,166 1,668,982 14.2
Sales volume – Motorcycles
BMW 102,467 101,685 87,306 98,047 104,286 6.4
Husqvarna – 13,511 13,052 12,066 9,286 – 23.0
Total 102,467 115,196 100,358 110,113 113,572 3 . 1
Production – Automobiles
BMW 1,302,774 1,203,482 1,043,829 1,236,989 1,440,315 16.4
MINI 237,700 235,019 213,670 241,043 294,120 22.0
Rolls-Royce 1,029 1,417 918 3,221 3,725 15.6
Total 1,541,503 1,439,918 1,258,417 1,481,253 1,738,160 17.3
Production – Motorcycles
BMW 104,396 104,220 82,631 99,236 110,360 11.2
Husqvarna – 14,232 10,612 13,035 8,505 – 34.8
Total 104,396 118,452 93,243 112,271 118,865 5 . 9
Workforce at end of year1
BMW Group 107,539 100,041 96,230 95,453 100,306 5.1
Financial figures
in € million
Revenues 56,018 53,197 50,681 60,477 68,821 13.8
Capital expenditure 4,267 4,204 3,471 3,263 3,692 13.1
Depreciation and amortisation 3,683 3,670 3,600 3,682 3,646 – 1.0
Operating cash flow 6,246 4,471 4,921 8,1492 7,077 –13.2
Profit before financial result 4,212 921 289 5,1112 8,018 56.9
Profit before tax 3,873 351 413 4,8532 7,383 52.1
Net profit 3,134 330 210 3,2432 4,907 51.3
1 Figures exclude suspended contracts of employment, employees in the non-work phases of pre-retirement part-time arrangements and low income earners.
2 Adjusted for effect of change in accounting policy for leased products as described in note 8
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