BMW Group Investor Presentation
OUTLOOK 2021.
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AUTOMOTIVE
Solid increase in deliveries¹
Significant increase in share of
electrified vehicles in deliveries
Significant decrease CO2-Emissions
New Vehicle Fleet²
Moderate decrease in CO2 emissions per
vehicle produced³
EBIT-margin between 9,5 and 10,5%
MOTORCYCLES
Significant increase
in deliveries
EBIT-margin between
8 and 10%
Significant increase in Return on
capital employed5
FINANCIAL SERVICES
Return on equity between 20
and 23%
Including the joint venture BMW Brilliance Automotive Ltd., Shenyang (2020:602,247 units).
2EU including Norway and Iceland; since 2018 value converted WLTP (Worldwide Harmonised Light Vehicles Test Procedure) basis.
BMW GROUP
Significant increase in Profit
before tax
Slight decrease in workforce at
year-end
Slight increase in share of women
in management positions in the
BMW Group
Significant increase in Return on capital Efficiency indicator calculated from Scope 1 and Scope 2 CO2 emissions (market-based method according to GHG Protocol Scope 2 Guidance. Other climate-impacting gases than CO2 not included) from
employed³
vehicle production, without motorcycles, minus CHP losses divided by the total number of vehicles produced, incl. BMW Brilliance Automotive Ltd. joint venture, Shenyang, not including the vehicles from the
Magna Steyr and Nedcar contract production plants.
4 Including an increase of around 1 percentage point from the partial release of the provision in conjunction with EU antitrust proceedings..
5 Unlike the other key performance indicators, the RoCE forecast for the Automotive and Motorcycles segments is based on the change in percentage points.
BMW Group Investor Presentation | December 2021
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