Bayerische Motoren Werke Aktiengesellschaft (ETR: BMW)
Germany
· Delayed Price · Currency is EUR 78.54
+2.88 (3.81%)
Sep 26, 2024, 5:35 PM CET
BMW Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 117,111 | 119,271 | 107,488 | 78,372 | 68,946 | 74,612 | Upgrade
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| Other Revenue | 37,873 | 36,227 | 35,122 | 32,867 | 30,044 | 29,598 | Upgrade
|
| Revenue | 154,984 | 155,498 | 142,610 | 111,239 | 98,990 | 104,210 | Upgrade
|
| Revenue Growth (YoY) | 2.79% | 9.04% | 28.20% | 12.37% | -5.01% | 7.59% | Upgrade
|
| Cost of Revenue | 93,499 | 94,261 | 87,605 | 61,504 | 58,450 | 60,209 | Upgrade
|
| Gross Profit | 26,351 | 27,972 | 23,088 | 20,515 | 12,211 | 16,675 | Upgrade
|
| Selling, General & Admin | 9,731 | 9,475 | 9,084 | 7,870 | 7,503 | 8,067 | Upgrade
|
| Other Operating Expenses | -1 | 136 | -55 | -736 | -129 | -134 | Upgrade
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| Operating Expenses | 9,730 | 9,611 | 9,029 | 7,134 | 7,374 | 7,933 | Upgrade
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| Operating Income | 16,621 | 18,361 | 14,059 | 13,381 | 4,837 | 8,742 | Upgrade
|
| Interest Expense | -647 | -636 | - | -140 | -420 | -451 | Upgrade
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| Interest & Investment Income | 709 | 696 | 416 | 133 | 113 | 175 | Upgrade
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| Earnings From Equity Investments | -67 | -159 | -100 | 1,520 | 920 | 136 | Upgrade
|
| Currency Exchange Gain (Loss) | 28 | 28 | 14 | 28 | 40 | -33 | Upgrade
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| Other Non Operating Income (Expenses) | -825 | -1,128 | 1,393 | 639 | -229 | -152 | Upgrade
|
| EBT Excluding Unusual Items | 15,819 | 17,162 | 15,782 | 15,561 | 5,261 | 8,417 | Upgrade
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| Gain (Loss) on Sale of Investments | -42 | -57 | 7,770 | 584 | 48 | 80 | Upgrade
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| Gain (Loss) on Sale of Assets | -9 | -9 | -43 | -85 | -87 | 21 | Upgrade
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| Legal Settlements | - | - | - | - | - | -1,400 | Upgrade
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| Pretax Income | 15,768 | 17,096 | 23,509 | 16,060 | 5,222 | 7,118 | Upgrade
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| Income Tax Expense | 4,567 | 4,931 | 4,927 | 3,597 | 1,365 | 2,140 | Upgrade
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| Earnings From Continuing Operations | 11,201 | 12,165 | 18,582 | 12,463 | 3,857 | 4,978 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 44 | Upgrade
|
| Net Income to Company | 11,201 | 12,165 | 18,582 | 12,463 | 3,857 | 5,022 | Upgrade
|
| Minority Interest in Earnings | -732 | -875 | -641 | -81 | -82 | -107 | Upgrade
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| Net Income | 10,469 | 11,290 | 17,941 | 12,382 | 3,775 | 4,915 | Upgrade
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| Net Income to Common | 10,469 | 11,290 | 17,941 | 12,382 | 3,775 | 4,915 | Upgrade
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| Net Income Growth | -6.40% | -37.07% | 44.90% | 228.00% | -23.19% | -29.52% | Upgrade
|
| Shares Outstanding (Basic) | 628 | 639 | 657 | 660 | 659 | 658 | Upgrade
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| Shares Outstanding (Diluted) | 628 | 639 | 657 | 660 | 659 | 658 | Upgrade
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| Shares Change (YoY) | -1.75% | -2.78% | -0.41% | 0.12% | 0.11% | 0.08% | Upgrade
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| EPS (Basic) | 16.68 | 17.68 | 27.31 | 18.77 | 5.73 | 7.47 | Upgrade
|
| EPS (Diluted) | 16.68 | 17.68 | 27.31 | 18.77 | 5.73 | 7.47 | Upgrade
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| EPS Growth | -4.73% | -35.27% | 45.50% | 227.59% | -23.28% | -29.58% | Upgrade
|
| Free Cash Flow | 69 | 6,661 | 14,473 | 9,295 | 7,101 | -3,240 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 10.43 | 22.03 | 14.09 | 10.78 | -4.92 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 8.500 | 5.800 | 1.900 | 2.500 | Upgrade
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| Dividend Growth | -29.41% | -29.41% | 46.55% | 205.26% | -24.00% | -28.57% | Upgrade
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| Gross Margin | 17.00% | 17.99% | 16.19% | 18.44% | 12.34% | 16.00% | Upgrade
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| Operating Margin | 10.72% | 11.81% | 9.86% | 12.03% | 4.89% | 8.39% | Upgrade
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| Profit Margin | 6.75% | 7.26% | 12.58% | 11.13% | 3.81% | 4.72% | Upgrade
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| Free Cash Flow Margin | 0.04% | 4.28% | 10.15% | 8.36% | 7.17% | -3.11% | Upgrade
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| EBITDA | 22,344 | 24,125 | 19,701 | 17,457 | 8,762 | 12,625 | Upgrade
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| EBITDA Margin | 14.42% | 15.51% | 13.81% | 15.69% | 8.85% | 12.11% | Upgrade
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| D&A For EBITDA | 5,723 | 5,764 | 5,642 | 4,076 | 3,925 | 3,883 | Upgrade
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| EBIT | 16,621 | 18,361 | 14,059 | 13,381 | 4,837 | 8,742 | Upgrade
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| EBIT Margin | 10.72% | 11.81% | 9.86% | 12.03% | 4.89% | 8.39% | Upgrade
|
| Effective Tax Rate | 28.96% | 28.84% | 20.96% | 22.40% | 26.14% | 30.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.