BMW 2015 Annual Report Download - page 3
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3
BMW Group in figures
2011 2012 2013 2014 2015 Change in %
Key non-financial performance indicators
BMW Group
Workforce at year-end1 100,306 105,876 110,351 116,324 122,244 5.1
Automotive segment
Sales volume2 1,668,982 1,845,186 1,963,798 2,117,965 2,247,485 6.1
Fleet emissions in g CO2 / km3 145 143 133 130 127 – 2.3
Motorcycles segment
Sales volume4 104,286 106,358 115,215 123,495 136,963 10.9
Further non-financial performance figures
Automotive segment
Sales volume
BMW 2 1,380,384 1,540,085 1,655,138 1,811,719 1,905,234 5.2
MINI 285,060 301,526 305,030 302,183 338,466 12.0
Rolls-Royce 3,538 3,575 3,630 4,063 3,785 – 6.8
Total21,668,982 1,845,186 1,963,798 2,117,965 2,247,485 6 . 1
Production volume
BMW 5 1,440,315 1,547,057 1,699,835 1,838,268 1,933,647 5.2
MINI 294,120 311,490 303,177 322,803 342,008 5.9
Rolls-Royce 3,725 3,279 3,354 4,495 3,848 – 14.4
Total51,738,160 1,861,826 2,006,366 2,165,566 2,279,503 5 . 3
Motorcycles segment
Production volume6
BMW 110,360 113,811 110,127 133,615 151,004 13.0
Financial Services segment
New contracts with retail customers 1,196,610 1,341,296 1,471,385 1,509,113 1,655,961 9.7
1 Figures exclude suspended contracts of employment, employees in the non-work phases of pre-retirement part-time arrangements and low income earners.
2 Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2011: 94,400 units, 2012: 141,165 units, 2013: 198,542 units, 2014:
275,891
units, 2015: 282,000 units).
3 EU-28.
4 Excluding Husqvarna, sales volume up to 2013: 59,776 units.
5 Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2011: 98,241 units, 2012: 150,052 units, 2013: 214,920 units, 2014: 287,466 units, 2015: 287,755 units).
6 Excluding Husqvarna, production up to 2013: 59,426 units.