Bayerische Motoren Werke Aktiengesellschaft (ETR: BMW3)
Germany flag Germany · Delayed Price · Currency is EUR
68.20
-0.05 (-0.07%)
Oct 31, 2024, 12:51 PM CET

BMW3 Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
117,111119,271107,48878,37268,94674,612
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Other Revenue
37,87336,22735,12232,86730,04429,598
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Revenue
154,984155,498142,610111,23998,990104,210
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Revenue Growth (YoY)
2.79%9.04%28.20%12.37%-5.01%7.59%
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Cost of Revenue
93,49994,26187,60561,50458,45060,209
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Gross Profit
26,35127,97223,08820,62112,21116,675
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Selling, General & Admin
9,7319,4759,0847,8707,5038,067
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Other Operating Expenses
-1136-55-736-129-134
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Operating Expenses
9,7309,6119,0297,1347,3747,933
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Operating Income
16,62118,36114,05913,4874,8378,742
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Interest Expense
-647-636--140-420-451
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Interest & Investment Income
709696416133113175
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Earnings From Equity Investments
-67-159-1001,520920136
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Currency Exchange Gain (Loss)
2828142840-33
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Other Non Operating Income (Expenses)
-825-1,1281,393533-229-152
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EBT Excluding Unusual Items
15,81917,16215,78215,5615,2618,417
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Gain (Loss) on Sale of Investments
-42-577,7705844880
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Gain (Loss) on Sale of Assets
-9-9-43-85-8721
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Legal Settlements
------1,400
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Pretax Income
15,76817,09623,50916,0605,2227,118
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Income Tax Expense
4,5674,9314,9273,5971,3652,140
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Earnings From Continuing Operations
11,20112,16518,58212,4633,8574,978
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Earnings From Discontinued Operations
-----44
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Net Income to Company
11,20112,16518,58212,4633,8575,022
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Minority Interest in Earnings
-732-875-641-81-82-107
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Net Income
10,46911,29017,94112,3823,7754,915
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Net Income to Common
10,46911,29017,94112,3823,7754,915
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Net Income Growth
-6.40%-37.07%44.90%228.00%-23.19%-29.52%
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Shares Outstanding (Basic)
628639657660659658
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Shares Outstanding (Diluted)
628639657660659658
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Shares Change (YoY)
-1.75%-2.78%-0.41%0.12%0.11%0.08%
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EPS (Basic)
16.6817.6827.3118.775.737.47
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EPS (Diluted)
16.6817.6827.3118.775.737.47
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EPS Growth
-4.73%-35.27%45.50%227.59%-23.28%-29.58%
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Free Cash Flow
696,66114,4739,2957,101-3,240
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Free Cash Flow Per Share
0.1110.4322.0314.0910.78-4.92
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Dividend Per Share
6.0006.0008.5005.8001.9002.500
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Dividend Growth
-29.41%-29.41%46.55%205.26%-24.00%-28.57%
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Gross Margin
17.00%17.99%16.19%18.54%12.34%16.00%
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Operating Margin
10.72%11.81%9.86%12.12%4.89%8.39%
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Profit Margin
6.75%7.26%12.58%11.13%3.81%4.72%
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Free Cash Flow Margin
0.04%4.28%10.15%8.36%7.17%-3.11%
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EBITDA
22,34424,12519,70117,5638,76212,625
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EBITDA Margin
14.42%15.51%13.81%15.79%8.85%12.11%
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D&A For EBITDA
5,7235,7645,6424,0763,9253,883
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EBIT
16,62118,36114,05913,4874,8378,742
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EBIT Margin
10.72%11.81%9.86%12.12%4.89%8.39%
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Effective Tax Rate
28.96%28.84%20.96%22.40%26.14%30.06%
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Source: S&P Capital IQ. Standard template. Financial Sources.