Bayerische Motoren Werke Ag · XETR:BMW
Bayerische Motoren Werke — Bayerische Motoren Werke Aktiengesellschaft — Q1 2025 Earnings Presentation
36 slides from Bayerische Motoren Werke's earnings presentation, May 7, 2025
Slide 1: Quarterly Statement 31 March 2025
31 MARCH 2025 QUARTERLY STATEMENT
Slide 2: Contents
2 BMW Group Quarterly Statement 2025 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 24 Interim Group Financial Statements 32 Other Information
Slide 3: BMW Group at a Glance
3 BMW Group Quarterly Statement 2025 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 2025 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 2025 1st quarter 2024 Change in % GROUP Profit before tax € million 3,113 4
Slide 5: Further Performance Figures
5 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures FURTHER PERFORMANCE FIGURES 1st quarter 2025 1st quarter 2024 Change in % GROUP Group revenues € million 33,758 36,614 – 7.8 Automotive
Slide 6: Further Performance Figures
6 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information BMW Group in Figures FURTHER PERFORMANCE FIGURES 1st quarter 2025 1st quarter 2024 Change in % AUTOMOTIVE SEGMENT Deliveries units 586,117 594,533 – 1.4 BMW
Slide 7: Interim Group Management Report
7 BMW Group Quarterly Statement 2025 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 12 Automotive Segment 17 Financial Services Segment
Slide 8: Financial Performance
8 BMW Group Quarterly Statement 2025 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 12 Automotive Segment 17 Financial Services Segment 18 Other Ent
Slide 9: Group Overview
9 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance International automobile markets – an overview 8 General Economic Environment Automobile markets remained generally stable between Jan
Slide 10: First quarter below the previous year's level
10 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance First quarter below the previous year’s level Profit before financial result in the first quarter of 2025 came to € 3,142 mil- 8 Gene
Slide 11: Share buyback programme and financing activities
11 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance Share buyback programme Financing activities 8 General Economic Environment At the Annual General Meeting of BMW AG held on 11 May 20
Slide 12: Automotive Segment
12 BMW Group Quarterly Statement 2025 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 12 Automotive Segment 17 Financial Services Segment 1st quarter 20
Slide 13: BMW Group deliveries of electrified models
13 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance BMW Group – deliveries of electrified models Solid improvement for the BMW Group in Europe and the Americas 8 General Economic Enviro
Slide 14: Deliveries of BMW automobiles by model series
14 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance Deliveries of BMW automobiles by model series Good start for the new MINI family 8 General Economic Environment MINI made a good star
Slide 15: EBIT margin of 6.9%
15 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance EBIT margin of 6.9% Profit before financial result in the first quarter of 2025 came to € 2,024 mil- 8 xx General Economic Environmen
Slide 16: Automotive segment free cash flow
16 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance The free cash flow of the Automotive segment amounted to € 413 million in 8 General Economic Environment the first three months of 20
Slide 17: Financial Services Segment
17 BMW Group Quarterly Statement 2025 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 12 Automotive Segment 1st quarter 2025 1st quarter 2024 Ch
Slide 18: Other Entities Segment and Eliminations
18 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Financial Performance number of financed or leased vehicles in Asia remained in line with last The credit loss ratio for the entire financing portfolio was
Slide 19: Outlook, Risk and Opportunity Management
19 BMW Group Quarterly Statement 2025 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 12 Automotive Segment 17
Slide 20: Outlook for the BMW Group: key performance indicators
20 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management The outlook published on 14 March 2025 in the BMW Group Report 2024 Outlook for the BMW Group – key performance in
Slide 21: Outlook: Scope 3 emissions and segment expectations
21 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Outlook, Risk and Opportunity Management The absolute Scope 3 CO2e emissions from the supply chain and use phase 8 General Economic Environment in the Auto
Slide 22: BMW Group key performance indicators
22 BMW Group Quarterly Statement 2025 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 23: Risk and Opportunity Management
23 BMW Group Quarterly Statement 2025 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 12 Automotive Segment MANAGEMENT 17 Financial
Slide 24: Interim Group Financial Statements
24 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information INTERIM GROUP FINANCIAL STATEMENTS 25 Income Statement for Group and Segments for the period from 1 January to 31 March 27 Balance Sheet for Group and Segm
Slide 25: Income Statement for Group and Segments
25 BMW Group Quarterly Statement 2025 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 1 JANUARY TO 31 MARCH Group Automotive Motorcycles in €
Slide 26: Income Statement for Group and Segments
26 BMW Group Quarterly Statement 2025 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 1 JANUARY TO 31 MARCH Financial Services Other Entities
Slide 27: Balance Sheet for Group and Segments
27 BMW Group Quarterly Statement 2025 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 2025 Group Automotive Motorcycles in € million 31.3.2025 31.12.2024 3
Slide 28: Balance Sheet for Group and Segments
28 BMW Group Quarterly Statement 2025 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 2025 Financial Services Other Entities Eliminations in € million 31.3
Slide 29: Balance Sheet for Group and Segments
29 BMW Group Quarterly Statement 2025 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 2025 Group Automotive Motorcycles in € million 31.3.2025 31.12.2024 3
Slide 30: Balance Sheet for Group and Segments
30 BMW Group Quarterly Statement 2025 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 2025 Financial Services Other Entities Eliminations in € million 31.3
Slide 31: Condensed Cash Flow Statement for Group and Segments
31 BMW Group Quarterly Statement 2025 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 32: Other Information
32 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information OTHER INFORMATION 33 Consumption and Carbon Disclosures 36 Contacts
Slide 33: Consumption and Carbon Disclosures
33 BMW Group Quarterly Statement 2025 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 2025 Figures based on WLTP Fuel consumption Energy consumption combined or
Slide 34: Consumption and Carbon Disclosures
34 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Consumption and Carbon Disclosures As of May 2025 Figures based on WLTP Fuel consumption Energy consumption combined or weighted combined CO₂ emissions com
Slide 35: Consumption and Carbon Disclosures
35 BMW Group Quarterly Statement 2025 BMW Group at a Glance Interim Group Management Report Interim Group Financial Statements Other Information Consumption and Carbon Disclosures As of May 2025 Figures based on WLTP Fuel consumption Energy consumption combined or weighted combined CO₂ emissions com
Slide 36: Contacts
36 BMW Group Quarterly Statement 2025 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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