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The BMW Group – an Overview
                                                                                                             Change in
                                                                           1st quarter 2010 1st quarter 2009 %
    Vehicle production
    Automobiles                                                   units            320,061          267,637      19.6
    Motorcycles1                                                  units             30,222           29,111       3.8

    Deliveries to customers
    Automobiles                                                   units            315,614          277,264      13.8
    Thereof:
     BMW                                                          units            265,809          233,498      13.8
     MINI                                                         units             49,526           43,592      13.6
     Rolls-Royce                                                  units                279              174      60.3
    Motorcycles2                                                  units             20,840           17,232      20.9

    Workforce at end of quarter                                                     95,787           99,112       -3.4

    Operating cash flow3                                    euro million               297            1,122      -73.5


    Revenues                                               euro million             12,443           11,509        8.1
    Profit before financial result (EBIT)
                                                            euro million               449              -55          -
    Thereof:
     Automobiles                                           euro million                291             -251         -
     Motorcycles                                           euro million                 32               28      14.3
     Financial Services                                    euro million                213               70         -
     Other Entities                                          euro
    million                                                                              7               12      -41.7
     Eliminations                                          euro million                -94               86          -
    Profit before tax                                      euro million                508             -198          -
    Thereof:
     Automobiles                                           euro million                220             -471         -
     Motorcycles                                           euro million                 30               26      15.4
     Financial Services                                    euro million                222               72         -
     Other Entities                                          euro
    million                                                                              -3               24         -
      Eliminations                                         euro million                  39              151     -74.2
    Income taxes                                           euro million                -184               46         -
    Net profit                                             euro million                 324             -152         -
    Earnings per share4                                           euro            0.49/0.49      -0.23/-0.23         -




1    excluding Husqvarna motorcycles (1,919 units)
2    excluding Husqvarna motorcycles (1,639 units)
3    Automobiles segment.
4   for common/preferred stock in accordance with IAS 33

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The BMW Group.pdf

  • 1. The BMW Group – an Overview Change in 1st quarter 2010 1st quarter 2009 % Vehicle production Automobiles units 320,061 267,637 19.6 Motorcycles1 units 30,222 29,111 3.8 Deliveries to customers Automobiles units 315,614 277,264 13.8 Thereof: BMW units 265,809 233,498 13.8 MINI units 49,526 43,592 13.6 Rolls-Royce units 279 174 60.3 Motorcycles2 units 20,840 17,232 20.9 Workforce at end of quarter 95,787 99,112 -3.4 Operating cash flow3 euro million 297 1,122 -73.5 Revenues euro million 12,443 11,509 8.1 Profit before financial result (EBIT) euro million 449 -55 - Thereof: Automobiles euro million 291 -251 - Motorcycles euro million 32 28 14.3 Financial Services euro million 213 70 - Other Entities euro million 7 12 -41.7 Eliminations euro million -94 86 - Profit before tax euro million 508 -198 - Thereof: Automobiles euro million 220 -471 - Motorcycles euro million 30 26 15.4 Financial Services euro million 222 72 - Other Entities euro million -3 24 - Eliminations euro million 39 151 -74.2 Income taxes euro million -184 46 - Net profit euro million 324 -152 - Earnings per share4 euro 0.49/0.49 -0.23/-0.23 - 1 excluding Husqvarna motorcycles (1,919 units) 2 excluding Husqvarna motorcycles (1,639 units) 3 Automobiles segment. 4 for common/preferred stock in accordance with IAS 33