Bayerische Motoren Werke Ag · XETR:BMW
Bayerische Motoren Werke — Bayerische Motoren Werke Aktiengesellschaft — Q1 2024 Earnings Presentation
32 slides from Bayerische Motoren Werke's earnings presentation, May 8, 2024
Slide 1: Quarterly Statement 31 March 2024
31 MARCH 2024 QUARTERLY STATEMENT
Slide 2: Contents
2 BMW Group Quarterly Statement 2024 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 22 Interim Group Financial Statements 29 Other Information
Slide 3: BMW Group at a Glance
3 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW GROUP AT A GLANCE 4 BMW Group in Figures
Slide 4: BMW Group in Figures: Key Performance Indicators
4 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures BMW GROUP IN FIGURES KEY PERFORMANCE INDICATORS 1st quarter 2024 1st quarter 2023 Change in % GROUP Profit before tax € million 4,162 5
Slide 5: Further Performance Figures
5 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures FURTHER PERFORMANCE FIGURES 1st quarter 2024 1st quarter 2023 Change in % GROUP Group revenues € million 36,614 36,853 – 0.6 Automotive
Slide 6: Further Performance Figures: Automotive and Financial Services
6 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures FURTHER PERFORMANCE FIGURES 1st quarter 2024 1st quarter 2023 Change in % AUTOMOTIVE SEGMENT Deliveries units 594,533 588,138 1.1 BMW u
Slide 7: Interim Group Management Report
7 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information INTERIM GROUP MANAGEMENT REPORT 8 Financial Performance 8 General Economic Environment 9 Group Overview 11 Automotive Segment 15 Financial Services Segment
Slide 8: Financial Performance
8 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 9 General Economic Environment Group Overview FINANCIAL PERFORMANCE 11 Automotive Segment 15 Financial Services Segment 16 Other Ent
Slide 9: Group Overview
9 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance Services segment posted increased revenues due to a rise in interest income 8 General Economic Environment GROUP OVERVIEW and income f
Slide 10: Group Overview: Expenses, Financing and Liquidity
10 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance Selling and administrative expenses rose to € 2,515 million in the reporting Financing activities 8 General Economic Environment peri
Slide 11: Automotive Segment
11 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment AUTOMOTIVE SEGMENT 9 Group Overview 11 Automotive Segment 1st quarter 2024 1st quarter 2023 Change in
Slide 12: Automotive Deliveries by Region and Market
12 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance BMW Group – deliveries of electrified models Automotive segment – deliveries of vehicles by region and market xx 8 GeneralEconomic Ge
Slide 13: Deliveries by Model Series
13 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance Deliveries of BMW automobiles by model series Rolls-Royce: a “Spectre-cular” start to the brand’s electromobility xx 8 General Econom
Slide 14: Automotive Segment Profit and Cash Flow
14 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance Profit before financial result in the reporting period came to € 2,710 million in € million 2024 2023 Change 8 General Economic Envir
Slide 15: Financial Services Segment
15 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance 8 General Economic Environment FINANCIAL SERVICES SEGMENT 9 Group Overview 11 Automotive Segment 1st quarter 2024 1st quarter 2023 Ch
Slide 16: Other Entities Segment and Eliminations
16 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance The total new business volume of all financing and leasing contracts with xx 8 General Economic Environment retail customers increase
Slide 17: Outlook, Risk and Opportunity Management
17 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management 8 9 General Economic Environment Group Overview OUTLOOK, RISK AND OPPORTUNITY MANAGEMENT 11 Automotive Segment 15
Slide 18: Outlook for the BMW Group: Key Performance Indicators
18 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management Outlook for the BMW Group – key performance indicators The RoE in the Financial Services segment is predicted to f
Slide 19: BMW Group Key Performance Indicators
19 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management BMW Group – key performance indicators 8 General Economic Environment The key performance indicators of the BMW Gr
Slide 20: Risk and Opportunity Management
20 BMW Group Quarterly Statement 2024 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 9 Group Overview 11 Automotive Segment MANAGEMENT 15 Financial
Slide 21: Interim Group Financial Statements
21 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information INTERIM GROUP FINANCIAL STATEMENTS 22 Income Statement for Group and Segments 24 Balance Sheet for Group and Segments 28 Condensed Cash Flow Statement for
Slide 22: Income Statement for Group and Segments
22 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Income Statement for Group and Segments INCOME STATEMENT FOR GROUP AND SEGMENTS FOR THE PERIOD FROM TO 1 JANUARY TO 31 MARCH Group Automotive Motorcycles i
Slide 23: Income Statement for Group and Segments
23 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Income Statement for Group and Segments INCOME STATEMENT FOR GROUP AND SEGMENTS FOR THE PERIOD FROM TO 1 JANUARY TO 31 MARCH Financial Services Other Entit
Slide 24: Balance Sheet for Group and Segments: Assets
24 BMW Group Quarterly Statement 2024 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 31 MARCH 2024 Group Automotive Motorcycles in € million 31.3.2024 31.12.2023 3
Slide 25: Balance Sheet for Group and Segments: Assets
25 BMW Group Quarterly Statement 2024 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 31 MARCH 2024 Financial Services Other Entities Eliminations in € million 31.3
Slide 26: Balance Sheet for Group and Segments: Equity and Liabilities
26 BMW Group Quarterly Statement 2024 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 31 MARCH 2024 Group Automotive Motorcycles in € million 31.3.2024 31.12.2023 3
Slide 27: Balance Sheet for Group and Segments: Equity and Liabilities
27 BMW Group Quarterly Statement 2024 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 31 MARCH 2024 Financial Services Other Entities Eliminations in € million 31.3
Slide 28: Condensed Cash Flow Statement for Group and Segments
28 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Condensed Cash Flow Statement for Group and Segments CONDENSED CASH FLOW STATEMENT FOR GROUP AND SEGMENTS FOR THE PERIOD FROM 1 JANUARY TO 31 MARCH Group A
Slide 29: Other Information
29 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information OTHER INFORMATION 30 Consumption and Carbon Disclosures 32 Contacts
Slide 30: Consumption and Carbon Disclosures
30 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Consumption and Carbon Disclosures CONSUMPTION AND CARBON DISCLOSURES As of May 2024 Figures based on WLTP Model Energy consumption combined CO₂ emissions
Slide 31: Consumption and Carbon Disclosures
31 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Consumption and Carbon Disclosures As of May 2024 Figures based on WLTP Model Energy consumption combined CO₂ emissions combined CO2-class in l/100km in kW
Slide 32: Contacts
32 BMW Group Quarterly Statement 2024 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Contacts CONTACTS BUSINESS AND FINANCE PRESS THE BMW GROUP ON THE INTERNET PUBLISHED BY Telephone + 49 89 382-2 45 44 Further information about the BMW Gro
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