Bayerische Motoren Werke Ag · XETR:BMW

Bayerische Motoren Werke — Bayerische Motoren Werke Aktiengesellschaft — Q1 2023 Earnings Presentation

33 slides from Bayerische Motoren Werke's earnings presentation, May 4, 2023

  1. Slide 1: Quarterly Statement 31 March 2023

    31 MARCH 2023 Q U A R T E R LY S T A T E M E N T

  2. Slide 2: Contents

    2 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information CONTENTS 3 BMW Group at a Glance 7 Interim Group Management Report 23 Interim Group Financial Statements 31 Other Information

  3. Slide 3: BMW Group at a Glance

    3 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information B M W G R O U P AT A GLANCE 4 BMW Group in Figures

  4. Slide 4: BMW Group in Figures

    4 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures BMW GROUP IN FIGURES K E Y P E R F O R M A N C E I N D I C AT O R S 1st quarter 2023 1st quarter 2022 Change in % GROUP Profit before t

  5. Slide 5: Further Performance Figures

    5 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures FURTHER PERFORMANCE FIGURES 1st quarter 2023 1st quarter 2022 Change in % AUTOMOTIVE SEGMENT Deliveries BMW 1 units 517,957 519,796 – 0

  6. Slide 6: Further Performance Figures

    6 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures FURTHER PERFORMANCE FIGURES 1st quarter 2023 1st quarter 2022 Change in % Free cash flow Automotive segment € million 1,981 4,816 – 58.

  7. Slide 7: Interim Group Management Report

    7 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information INTERIM GROUP ­M A N A G E M E N T R E P O R T 8 Financial Performance 8 General Economic Environment 8 Group Overview 11 Automotive Segment 16 Financial Se

  8. Slide 8: Financial Performance: General Economic Environment

    8 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance FINANCIAL PERFORMANCE 8 General Economic Environment 8 Group Overview 11 Automotive Segment 16 Financial Services Segment 17 Other Ent

  9. Slide 9: Financial Performance: Group Revenues and Costs

    9 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment 11.0 % (2022: 5.9 %; + 86.4 %). Sales of battery electric (BEV) and plug-in Group cost of sales in the

  10. Slide 10: Research and Development Expenses; Share Buyback Programme

    10 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment BMW Group research and development expenses During the period from 1 July 2022 to 31 March 2023, BMW A

  11. Slide 11: Automotive Segment

    11 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment AUTOMOTIVE SEGMENT 8 Group Overview 11 Automotive Segment 1st quarter 2023 1st quarter 2022 Change in

  12. Slide 12: Deliveries of Electrified Models and by Region

    12 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment BMW Group – Deliveries of electrified models The after-effects of the COVID-19 pandemic in China conti

  13. Slide 13: Deliveries of BMW Vehicles by Model Variant; MINI

    13 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Deliveries of BMW vehicles by model variant MINI brand: next step towards an electrified future 8 Grou

  14. Slide 14: Automotive Segment Costs, Profit and Free Cash Flow

    14 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Segment cost of sales totalled € 25,490 million (2022: € 22,629 million; Segment profit before tax for

  15. Slide 15: Automotive Segment Net Financial Assets

    15 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Automotive segment – net financial assets 8 Group Overview In the Automotive segment, net financial as

  16. Slide 16: Financial Services Segment

    16 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment FINANCIAL SERVICES SEGMENT 8 Group Overview 11 Automotive Segment 16 Financial Services Segment 1st qu

  17. Slide 17: Other Entities Segment and Eliminations

    17 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment Higher selling prices achieved by the Automotive segment in combination OTHER ENTITIES SEGMENT with an

  18. Slide 18: Outlook, Risk and Opportunity Management

    18 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management O U T LO O K , R I S K A N D O P P O R T U N I T Y M A N A G E M E N T 8 General Economic Environment 8 Group Over

  19. Slide 19: Outlook: Costs and Political Uncertainty

    19 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment Moreover, costs are likely to increase along the whole supply chain as a In view of

  20. Slide 20: Outlook: Financial Services RoE and Group Profit

    20 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment The RoE in the Financial Services segment is forecast to finish within a range 8 Gr

  21. Slide 21: BMW Group Key Performance Indicators Outlook 2023

    21 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment The BMW Group key performance indicators 8 Group Overview Based on current knowledg

  22. Slide 22: Risk and Opportunity Management

    22 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 General Economic Environment RISK AND OPPORTUNITY ­M A N A G E M E N T 8 Group Overview 11 Automotive Segment 16

  23. Slide 23: Interim Group Financial Statements

    23 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information INTERIM GROUP FINANCIAL S TAT E M E N T S 24 Income Statement for Group and Segments 26 Balance Sheet for Group and Segments 30 Condensed Cash Flow Stateme

  24. Slide 24: Income Statement for Group and Segments

    24 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Income Statement for Group and ­S egments I N C O M E S TAT E M E N T F O R G R O U P AND SEGMENTS FOR THE PERIOD FROM 1 JANUARY TO 31 MARCH Group Automoti

  25. Slide 25: Income Statement for Group and Segments

    25 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Income Statement for Group and ­S egments I N C O M E S TAT E M E N T F O R G R O U P A N D ­S E G M E N T S FOR THE PERIOD FROM 1 JANUARY TO 31 MARCH Fina

  26. Slide 26: Balance Sheet for Group and Segments

    26 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 3 Group Automotive Motorcycles in € million 31.3.2023 31.1

  27. Slide 27: Balance Sheet for Group and Segments

    27 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 3 Financial Services Other Entities Eliminations in € mill

  28. Slide 28: Balance Sheet for Group and Segments

    28 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 3 Group Automotive Motorcycles in € million 31.3.2023 31.1

  29. Slide 29: Balance Sheet for Group and Segments

    29 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Balance Sheet for Group and Segments BALANCE SHEET FOR GROUP AND SEGMENTS AT 3 1 M A R C H 2 0 2 3 Financial Services Other Entities Eliminations in € mill

  30. Slide 30: Condensed Cash Flow Statement for Group and Segments

    30 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Condensed Cash Flow Statement for Group and Segments C O N D E N S E D C A S H F L O W S TAT E M E N T FOR GROUP AND SEGMENTS FOR THE PERIOD FROM 1 JANUARY

  31. Slide 31: Other Information

    31 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information O T H E R I N F O R M AT I O N 32 Consumption and Carbon Disclosures 33 Contacts

  32. Slide 32: Consumption and Carbon Disclosures

    32 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Consumption and Carbon Disclosures CO N S U M PT I O N A N D CA R B O N D I S C LO S U R E S Figures according to WLTP Electricity power Fuel consumption C

  33. Slide 33: Contacts

    33 BMW Group Quarterly Statement 2023 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Contacts C O N TA C T S BUSINESS AND FINANCE PRESS THE BMW GROUP ON THE INTERNET PUBLISHED BY Telephone + 49 89 382-2 45 44 Further information about the B

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