Bayerische Motoren Werke Aktiengesellschaft (BIT:1BMW3)
Italy · Delayed Price · Currency is EUR 77.35
0.00 (0.00%)
At close: Aug 8, 2025, 5:30 PM CET
ROIC Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 97,108 | 103,818 | 119,271 | 107,488 | 78,372 | 68,946 |
Other Revenue | 39,399 | 38,562 | 36,227 | 35,122 | 32,867 | 30,044 |
| 136,507 | 142,380 | 155,498 | 142,610 | 111,239 | 98,990 | |
Revenue Growth (YoY) | -11.92% | -8.44% | 9.04% | 28.20% | 12.37% | -5.01% |
Cost of Revenue | 80,743 | 85,302 | 94,261 | 87,605 | 61,504 | 58,450 |
Gross Profit | 18,540 | 20,980 | 27,972 | 23,088 | 20,621 | 12,211 |
Selling, General & Admin | 9,322 | 9,632 | 9,475 | 9,084 | 7,870 | 7,503 |
Other Operating Expenses | 120 | 29 | 136 | -55 | -736 | -129 |
Operating Expenses | 9,442 | 9,661 | 9,611 | 9,029 | 7,134 | 7,374 |
Operating Income | 9,098 | 11,319 | 18,361 | 14,059 | 13,487 | 4,837 |
Interest Expense | -545 | -542 | -636 | - | -140 | -420 |
Interest & Investment Income | 594 | 645 | 696 | 416 | 133 | 113 |
Earnings From Equity Investments | 16 | -14 | -159 | -100 | 1,520 | 920 |
Currency Exchange Gain (Loss) | 247 | 247 | 28 | 14 | 28 | 40 |
Other Non Operating Income (Expenses) | -471 | -420 | -1,128 | 1,393 | 533 | -229 |
EBT Excluding Unusual Items | 8,939 | 11,235 | 17,162 | 15,782 | 15,561 | 5,261 |
Gain (Loss) on Sale of Investments | -149 | -149 | -57 | 7,770 | 584 | 48 |
Gain (Loss) on Sale of Assets | -115 | -115 | -9 | -43 | -85 | -87 |
Pretax Income | 8,675 | 10,971 | 17,096 | 23,509 | 16,060 | 5,222 |
Income Tax Expense | 2,638 | 3,293 | 4,931 | 4,927 | 3,597 | 1,365 |
Earnings From Continuing Operations | 6,037 | 7,678 | 12,165 | 18,582 | 12,463 | 3,857 |
Net Income to Company | 6,037 | 7,678 | 12,165 | 18,582 | 12,463 | 3,857 |
Minority Interest in Earnings | -302 | -388 | -875 | -641 | -81 | -82 |
Net Income | 5,735 | 7,290 | 11,290 | 17,941 | 12,382 | 3,775 |
Net Income to Common | 5,735 | 7,290 | 11,290 | 17,941 | 12,382 | 3,775 |
Net Income Growth | -45.22% | -35.43% | -37.07% | 44.90% | 228.00% | -23.19% |
Shares Outstanding (Basic) | 616 | 627 | 639 | 657 | 660 | 659 |
Shares Outstanding (Diluted) | 616 | 627 | 639 | 657 | 660 | 659 |
Shares Change (YoY) | -1.89% | -1.78% | -2.78% | -0.41% | 0.12% | 0.11% |
EPS (Basic) | 9.31 | 11.62 | 17.68 | 27.31 | 18.77 | 5.73 |
EPS (Diluted) | 9.31 | 11.62 | 17.68 | 27.31 | 18.77 | 5.73 |
EPS Growth | -44.16% | -34.26% | -35.27% | 45.50% | 227.59% | -23.28% |
Free Cash Flow | -2,948 | -4,639 | 6,661 | 14,473 | 9,295 | 7,101 |
Free Cash Flow Per Share | -4.79 | -7.39 | 10.43 | 22.03 | 14.09 | 10.78 |
Dividend Per Share | 4.302 | 4.302 | 6.000 | 8.500 | 5.800 | 1.900 |
Dividend Growth | -28.30% | -28.30% | -29.41% | 46.55% | 205.26% | -24.00% |
Gross Margin | 13.58% | 14.74% | 17.99% | 16.19% | 18.54% | 12.34% |
Operating Margin | 6.67% | 7.95% | 11.81% | 9.86% | 12.12% | 4.89% |
Profit Margin | 4.20% | 5.12% | 7.26% | 12.58% | 11.13% | 3.81% |
Free Cash Flow Margin | -2.16% | -3.26% | 4.28% | 10.15% | 8.36% | 7.17% |
EBITDA | 14,748 | 16,982 | 24,125 | 19,701 | 17,563 | 8,762 |
EBITDA Margin | 10.80% | 11.93% | 15.52% | 13.81% | 15.79% | 8.85% |
D&A For EBITDA | 5,650 | 5,663 | 5,764 | 5,642 | 4,076 | 3,925 |
EBIT | 9,098 | 11,319 | 18,361 | 14,059 | 13,487 | 4,837 |
EBIT Margin | 6.67% | 7.95% | 11.81% | 9.86% | 12.12% | 4.89% |
Effective Tax Rate | 30.41% | 30.01% | 28.84% | 20.96% | 22.40% | 26.14% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.