Bayerische Motoren Werke Ag · XETR:BMW
Bayerische Motoren Werke — BMW Group — Q1 2023 Earnings Presentation
13 slides from Bayerische Motoren Werke's earnings presentation, May 4, 2023
Slide 1: BMW Group Quarterly Statement to 31 March 2023
GROUP @) Oe wouszorce BMW GROUP QUARTERLY STATEMENT TO 31 MARCH 2023. 4 MAY 2023.
Slide 2: Quarterly Statement to 31 March 2023 - Dr. Nicolas Peter, Finance
QUARTERLY STATEMENT TO 31 MARCH 2023. DR. NICOLAS PETER. MEMBER OF THE BOARD OF MANAGEMENT OF BMW AG. FINANCE. BMW Group Quarterly Statements to31 March 2023 =
Slide 3: Overview Q1 2023
OVERVIEW Q1 2023. BMW Group with solid performance in a challenging business environment All segments with a strong start into 2023 EBIT Margin of 12.1% in Automotive segment Ongoing positive pricing development and favourable product mix, with momentum in the upper price segment BEV sales growth by
Slide 4: Q1 2023 Group: Deliveries, Revenues, Earnings before tax
Q1 2023 Deliveries 588,138 Revenues 36,853 Earnings before tax 5,129
Slide 5: Q1 2023 Automotive Segment: Deliveries, Revenues, EBIT
Q1 2023 Deliveries 588,138 Revenues 31,268 Earnings before interest and tax 3,777 EBIT margin 12.1% Earnings before tax 3,828 10,420
Slide 6: Free Cashflow Automotive Segment
Free Cashflow Automotive Segment in m€ 1,981 Target for 2023: around €7 billion
Slide 7: Capex Ratio and Capital Expenditure
Capex Ratio 3.6% Capital Expenditure* 1,328 Q1 2023 Target for 2023: around 6%
Slide 8: R&D Ratio and R&D Expenditure
R&D ratio 4.2% 1,554 R&D expenditure Q1 2023 Target from 2023: 4-5%
Slide 9: Q1 2023 Financial Services: Contracts with new customers
Q1 2023 Contracts with 347,298 new customers Total volume of new 12,788 customer contracts Earnings before tax 945 Penetration rate 36.5%
Slide 10: Q1 2023 Motorcycles Segment
Q1 2023 Deliveries 47,935 Revenues 933 Earnings before interest and tax 154 EBIT margin 16.5% Earnings before tax 154
Slide 11: Group earnings before tax, deliveries, EBIT margin, workforce
FINANCIAL SERVICES SEGMENT. GROUP EARNINGS DELIVERIES. DELIVERIES. RETURN ON EQUITY. BEFORE TAX. EBIT MARGIN. EBIT MARGIN. SIZE OF WORKFORCE.
Slide 12: BMW Group confirms guidance
BMW GROUP CONFIRMS GUIDANCE STRONG FINANCIAL POSITION BEV SHARE CLEAR STRATEGY
Slide 13: BMW electric models
BMW i4 M50. BMW iX1 xDrive30. BMW iX M60. BMW iX xDrive 40. BMW iX xDrive 50. BMW iX3. BMW i7 xDrive60. ↗