BMW 2013 Annual Report Download - page 197

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197 OTHER INFORMATION
2009 2008 2007 2006 2005 20041
Sales volume
1,286,310 1,435,876 1,500,678 1,373,970 1,327,992 1,208,732 Automobiles
87,306 101,685 102,467 100,064 97,474 92,266 Motorcycles2
Production volume
1,258,417 1,439,918 1,541,503 1,366,838 1,323,119 1,250,345 Automobiles
82,631 104,220 104,396 103,759 92,012 93,836 Motorcycles2
Financial Services
3,085,946 3,031,935 2,629,949 2,270,528 2,087,368 1,843,399 Contract portfolio
61,202 60,653 51,257 44,010 40,428 32,556
Business volume (based on balance sheet carrying
amounts)3
Income Statement
50,681 53,197 56,018 48,999 46,656 44,335 Revenues
10.5 11.4 21.8 23.1 22.9 23.2 Gross profit margin Group4
289 921 4,212 4,050 3,793 3,774 Profit before financial result
413 351 3,873 4,124 3,287 3,583 Profit before tax
0.8 0.7 6.9 8.4 7.0 8.1 Return on sales (earnings before tax / revenues)
203 21 739 1,250 1,048 1,341 Income taxes
49.2 6.0 19.1 30.3 31.9 37.4 Effective tax rate
210 330 3,134 2,874 2,239 2,242 Net profit for the year
Balance Sheet
62,009 62,416 56,619 50,514 47,556 40,822 Non-current assets
39,944 38,670 32,378 28,543 27,010 26,812 Current assets
19,915 20,273 21,744 19,130 16,973 16,534 Equity
19.5 20.1 24.4 24.2 22.8 24.4 Equity ratio Group
45,119 41,526 33,469 31,372 29,509 26,517 Non-current provisions and liabilities
36,919 39,287 33,784 28,555 28,084 24,583 Current provisions and liabilities
101,953 101,086 88,997 79,057 74,566 67,634 Balance sheet total
Cash Flow Statement
7,767 7,454 2,393 1,336 1,621 2,128 Cash and cash equivalents at balance sheet date
4,921 4,471 6,246 5,373 6,184 6,157 Operating cash flow 6
3,471 4,204 4,267 4,313 3,993 4,347 Capital expenditure
6.8 7.9 7.6 8.8 8.6 9.8 Capital expenditure ratio (capital expenditure / revenues)
Personnel
96,230 100,041 107,539 106,575 105,798 105,972 Workforce at the end of year8
72,349 75,612 76,704 76,621 75,238 73,241 Personnel cost per employee
Dividend
197 197 694 458 4199 419 Dividend total
0.30 / 0.32 0.30 / 0.32 1.06 / 1.08 0.70 / 0.72 0.64 / 0.66 0.62 / 0.64 Dividend per share of common stock / preferred stock