BMW 2015 Annual Report Download - page 199

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199 OTHER INFORMATION
2011 2010 2009 2008 2007 2006
Sales volume
1,668,982 1,461,166 1,286,310 1,435,876 1,500,678 1,373,970 Automobiles
104,286 98,047 87,306 101,685 102,467 100,064 Motorcycles1
Production volume
1,738,160 1,481,253 1,258,417 1,439,918 1,541,503 1,366,838 Automobiles
110,360 99,236 82,631 104,220 104,396 103,759 Motorcycles1
Financial Services
3,592,093 3,190,353 3,085,946 3,031,935 2,629,949 2,270,528 Contract portfolio
75,245 66,233 61,202 60,653 51,257 44,010 Business volume (based on balance sheet carrying amounts)2
Income Statement
68,821 60,477 50,681 53,197 56,018 48,999 Revenues
21.1 18.1 10.5 11.4 21.8 23.1 Gross profit margin Group3
8,018 5,111 289 921 4,212 4,050 Profit before financial result
7,383 4,853 413 351 3,873 4,124 Profit before tax
10.7 8.0 0.8 0.7 6.9 8.4 Return on sales (earnings before tax / revenues)
2,476 1,610 203 21 739 1,250 Income taxes
33.5 33.1 49.2 6.0 19.1 30.3 Effective tax rate
4,907 3,243 210 330 3,134 2,874 Net profit for the year
Balance Sheet
74,425 67,013 62,009 62,416 56,619 50,514 Non-current assets
49,004 43,151 39,944 38,670 32,378 28,543 Current assets
27,103 23,930 19,915 20,273 21,744 19,130 Equity
22.0 21.7 19.5 20.1 24.4 24.2 Equity ratio Group
49,113 46,100 45,119 41,526 33,469 31,372 Non-current provisions and liabilities
47,213 40,134 36,919 39,287 33,784 28,555 Current provisions and liabilities
123,429 110,164 101,953 101,086 88,997 79,057 Balance sheet total
Cash Flow Statement
7,776 7,432 7,767 7,454 2,393 1,336 Cash and cash equivalents at balance sheet date
8,110 8,149 4,921 4,471 6,246 5,373 Operating cash flow Automotive segment4
3,692 3,263 3,471 4,204 4,267 4,313 Capital expenditure
5.4 5.4 6.8 7.9 7.6 8.8 Capital expenditure ratio (capital expenditure / revenues)
Personnel
100,306 95,453 96,230 100,041 107,539 106,575 Workforce at year-end5
84,887 83,141 72,349 75,612 76,704 76,621 Personnel cost per employee
Dividend
1,508 852 197 197 694 458 Dividend total
2.30 / 2.32 1.30 /1.32 0.30 / 0.32 0.30 / 0.32 1.06 / 1.08 0.70 / 0.72 Dividend per share of common stock / preferred stock