China Bankers Day - Treasury Update
BMW GROUP.
FY 2020 KEY FINANCIALS.
BMW Group
Earnings before tax (EBT) - Group (in m€)
EBT margin (in %) - Group
Payout Ratio (in %) - Group
FY 2020
5,222
5.3
32.5
FY 2019
Change in %
7,118
-26.6
6.8
-1.5% points
32.8
-0.3% points
Automotive Segment
Sales (units)*
2,325,179
2,537,504
-8.4
Earnings before interest and tax (EBIT) (in m€)
2,162
4,499
-51.9
EBIT margin (in %)
2.7
4.9
-2.2% points
Free Cash Flow (m€)
3,395
2,567
+32.3
Motorcycles Segment
Sales (units)*
169,272
175,162
-3.4
Earnings before interest and tax (EBIT) (in m€)
103
194
-46.9
EBIT margin (in %)
4.5
8.2
-3.7 % points
Financial Services
Earnings before tax (EBT) (in m€)
Return on Equity (in %)
Penetration rate (in %)
1,725
11.2
49.8
0.21
2,272
15.0
52.2
0.26
-24.1
-3.8% points
-2.4 % points
Credit loss ratio (in %)
China Bankers Day - Treasury Update | Birgit
Böhm 16th July 2021
-0.05% points
*In connection with a review of its sales practices and related reporting practices, the BMW Group has examined prior-period vehicle delivery data and ascertained that certain vehicle
deliveries were not reported in the correct periods. The BMW Group has revised its vehicle delivery data retrospectively for previous years. Further information on this matter is provided in
the BMW Group Report 2020, pp. 128. The BMW Group continues to develop policies and procedures relating to vehicle delivery data, whereby it is not always practicable to revise the
data for prior periods. This applies in particular to minor revisions that would not have a material impact on the comparability of reporting periods.
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