BMW Group Investor Presentation slide image

BMW Group Investor Presentation

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 7,118 6.8 Change in % -1.5% points -26.6 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 Net financial assets (m €) 18,462 17,577 +5.0 Motorcycles Segment Sales (units)* 169,272 175,162 Earnings before interest and tax (EBIT) (in m€) 103 194 -3.4 -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 %) Credit loss ratio (in %) 1,725 11.2 49.8 0.21 2,272 -24.1 15.0 -3.8 % points 52.2 -2.4 % points 0.26 -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. BMW Group Investor Presentation | December 2021 45
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