
Bayerische Motoren Werke AG
XETRA:BMW

Income Statement
Earnings Waterfall
Bayerische Motoren Werke AG
Revenue
|
142.4B
EUR
|
Cost of Revenue
|
-119.5B
EUR
|
Gross Profit
|
22.9B
EUR
|
Operating Expenses
|
-11.5B
EUR
|
Operating Income
|
11.4B
EUR
|
Other Expenses
|
-4.1B
EUR
|
Net Income
|
7.3B
EUR
|
Income Statement
Bayerische Motoren Werke AG
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
80 401
N/A
|
83 083
+3%
|
87 113
+5%
|
89 858
+3%
|
92 175
+3%
|
92 111
0%
|
93 190
+1%
|
94 207
+1%
|
94 163
0%
|
97 236
+3%
|
97 987
+1%
|
98 258
+0%
|
98 282
+0%
|
97 021
-1%
|
96 249
-1%
|
97 331
+1%
|
96 855
0%
|
96 652
0%
|
97 374
+1%
|
99 326
+2%
|
104 210
+5%
|
105 000
+1%
|
99 258
-5%
|
98 874
0%
|
98 990
+0%
|
102 516
+4%
|
111 125
+8%
|
112 313
+1%
|
111 239
-1%
|
115 603
+4%
|
121 791
+5%
|
131 496
+8%
|
142 610
+8%
|
148 321
+4%
|
150 770
+2%
|
152 052
+1%
|
155 498
+2%
|
155 259
0%
|
154 984
0%
|
148 932
-4%
|
142 380
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(63 396)
|
(65 586)
|
(69 474)
|
(71 919)
|
(74 040)
|
(73 855)
|
(74 480)
|
(75 355)
|
(75 442)
|
(78 009)
|
(78 282)
|
(78 299)
|
(78 329)
|
(77 214)
|
(76 893)
|
(78 863)
|
(78 258)
|
(79 058)
|
(80 319)
|
(81 656)
|
(86 147)
|
(87 459)
|
(84 971)
|
(85 141)
|
(85 408)
|
(87 278)
|
(91 117)
|
(91 119)
|
(89 253)
|
(93 284)
|
(99 543)
|
(108 220)
|
(118 042)
|
(121 504)
|
(122 813)
|
(123 401)
|
(125 809)
|
(126 778)
|
(126 974)
|
(123 599)
|
(119 485)
|
|
Gross Profit |
17 005
N/A
|
17 497
+3%
|
17 639
+1%
|
17 939
+2%
|
18 135
+1%
|
18 256
+1%
|
18 710
+2%
|
18 852
+1%
|
18 721
-1%
|
19 227
+3%
|
19 705
+2%
|
19 959
+1%
|
19 953
0%
|
19 807
-1%
|
19 356
-2%
|
18 468
-5%
|
18 597
+1%
|
17 594
-5%
|
17 055
-3%
|
17 670
+4%
|
18 063
+2%
|
17 541
-3%
|
14 287
-19%
|
13 733
-4%
|
13 582
-1%
|
15 238
+12%
|
20 008
+31%
|
21 194
+6%
|
21 986
+4%
|
22 319
+2%
|
22 248
0%
|
23 276
+5%
|
24 568
+6%
|
26 817
+9%
|
27 957
+4%
|
28 651
+2%
|
29 689
+4%
|
28 481
-4%
|
28 010
-2%
|
25 333
-10%
|
22 895
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 887)
|
(7 948)
|
(8 168)
|
(8 370)
|
(8 652)
|
(8 727)
|
(8 981)
|
(9 097)
|
(9 417)
|
(9 477)
|
(9 748)
|
(9 998)
|
(10 149)
|
(10 022)
|
(9 764)
|
(9 538)
|
(9 558)
|
(10 779)
|
(10 778)
|
(10 826)
|
(10 475)
|
(9 417)
|
(9 030)
|
(8 768)
|
(8 705)
|
(8 758)
|
(7 857)
|
(8 084)
|
(8 529)
|
(8 553)
|
(10 061)
|
(10 290)
|
(10 540)
|
(10 834)
|
(11 057)
|
(11 081)
|
(11 226)
|
(11 320)
|
(11 315)
|
(11 294)
|
(11 518)
|
|
Selling, General & Administrative |
(7 892)
|
(8 018)
|
(8 297)
|
(8 494)
|
(8 633)
|
(8 737)
|
(8 857)
|
(8 934)
|
(9 158)
|
(9 348)
|
(9 400)
|
(9 431)
|
(9 560)
|
(9 559)
|
(9 562)
|
(9 651)
|
(9 568)
|
(9 513)
|
(9 472)
|
(9 433)
|
(9 367)
|
(9 410)
|
(9 103)
|
(8 960)
|
(8 678)
|
(8 704)
|
(8 759)
|
(8 876)
|
(9 230)
|
(9 378)
|
(9 822)
|
(10 155)
|
(10 797)
|
(10 756)
|
(10 893)
|
(10 959)
|
(11 038)
|
(11 181)
|
(11 323)
|
(11 374)
|
(11 313)
|
|
Other Operating Expenses |
5
|
70
|
129
|
124
|
(19)
|
10
|
(124)
|
(163)
|
(259)
|
(129)
|
(348)
|
(567)
|
(589)
|
(463)
|
(202)
|
113
|
10
|
(1 266)
|
(1 306)
|
(1 393)
|
(1 108)
|
(7)
|
73
|
192
|
(27)
|
(54)
|
902
|
792
|
701
|
825
|
(239)
|
(135)
|
257
|
(78)
|
(164)
|
(122)
|
(188)
|
(139)
|
8
|
80
|
(205)
|
|
Operating Income |
9 118
N/A
|
9 549
+5%
|
9 471
-1%
|
9 569
+1%
|
9 483
-1%
|
9 529
+0%
|
9 729
+2%
|
9 755
+0%
|
9 304
-5%
|
9 750
+5%
|
9 957
+2%
|
9 961
+0%
|
9 804
-2%
|
9 785
0%
|
9 592
-2%
|
8 930
-7%
|
9 039
+1%
|
6 815
-25%
|
6 277
-8%
|
6 844
+9%
|
7 588
+11%
|
8 124
+7%
|
5 257
-35%
|
4 965
-6%
|
4 877
-2%
|
6 480
+33%
|
12 151
+88%
|
13 110
+8%
|
13 457
+3%
|
13 766
+2%
|
12 187
-11%
|
12 986
+7%
|
14 028
+8%
|
15 983
+14%
|
16 900
+6%
|
17 570
+4%
|
18 463
+5%
|
17 161
-7%
|
16 695
-3%
|
14 039
-16%
|
11 377
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(281)
|
(407)
|
(435)
|
(433)
|
(285)
|
(471)
|
(517)
|
(428)
|
376
|
850
|
923
|
890
|
878
|
386
|
397
|
621
|
835
|
982
|
839
|
134
|
(100)
|
(635)
|
(256)
|
503
|
631
|
1 063
|
1 568
|
1 589
|
2 617
|
1 719
|
963
|
691
|
1 394
|
1 459
|
1 231
|
1 192
|
(891)
|
(198)
|
(93)
|
(162)
|
39
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(156)
|
0
|
0
|
(73)
|
(144)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
7 606
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(115)
|
|
Total Other Income |
(150)
|
(345)
|
(311)
|
(154)
|
(72)
|
265
|
327
|
524
|
(84)
|
(123)
|
(143)
|
(186)
|
(66)
|
463
|
453
|
210
|
(91)
|
(547)
|
(679)
|
(42)
|
(226)
|
(335)
|
(200)
|
(451)
|
(199)
|
638
|
741
|
714
|
71
|
9 045
|
9 330
|
9 486
|
481
|
(1 031)
|
(1 427)
|
(2 095)
|
(467)
|
(834)
|
(834)
|
(1 334)
|
(330)
|
|
Pre-Tax Income |
8 687
N/A
|
8 797
+1%
|
8 725
-1%
|
8 982
+3%
|
9 224
+3%
|
9 323
+1%
|
9 539
+2%
|
9 851
+3%
|
9 665
-2%
|
10 477
+8%
|
10 737
+2%
|
10 665
-1%
|
10 675
+0%
|
10 634
0%
|
10 442
-2%
|
9 761
-7%
|
9 627
-1%
|
7 250
-25%
|
6 437
-11%
|
6 863
+7%
|
7 118
+4%
|
7 154
+1%
|
4 801
-33%
|
5 017
+4%
|
5 222
+4%
|
8 181
+57%
|
14 460
+77%
|
15 413
+7%
|
16 060
+4%
|
24 530
+53%
|
22 480
-8%
|
23 163
+3%
|
23 509
+1%
|
16 411
-30%
|
16 704
+2%
|
16 667
0%
|
17 096
+3%
|
16 129
-6%
|
15 768
-2%
|
12 543
-20%
|
10 971
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 882)
|
(2 934)
|
(2 880)
|
(2 868)
|
(2 828)
|
(2 802)
|
(2 818)
|
(2 888)
|
(2 755)
|
(2 934)
|
(2 926)
|
(2 829)
|
(2 000)
|
(1 951)
|
(1 893)
|
(1 656)
|
(2 530)
|
(1 891)
|
(1 681)
|
(1 963)
|
(2 140)
|
(2 146)
|
(1 485)
|
(1 432)
|
(1 365)
|
(2 065)
|
(3 342)
|
(3 526)
|
(3 597)
|
(4 715)
|
(4 408)
|
(4 500)
|
(4 927)
|
(4 352)
|
(4 734)
|
(4 941)
|
(4 931)
|
(4 675)
|
(4 567)
|
(3 797)
|
(3 293)
|
|
Income from Continuing Operations |
5 805
|
5 863
|
5 845
|
6 114
|
6 396
|
6 521
|
6 721
|
6 963
|
6 910
|
7 543
|
7 811
|
7 836
|
8 675
|
8 683
|
8 549
|
8 105
|
7 097
|
5 359
|
4 756
|
4 900
|
4 978
|
5 008
|
3 316
|
3 585
|
3 857
|
6 116
|
11 118
|
11 887
|
12 463
|
19 815
|
18 072
|
18 663
|
18 582
|
12 059
|
11 970
|
11 726
|
12 165
|
11 454
|
11 201
|
8 746
|
7 678
|
|
Income to Minority Interest |
(19)
|
(19)
|
(19)
|
(19)
|
(27)
|
(33)
|
(35)
|
(43)
|
(47)
|
(47)
|
(59)
|
(73)
|
(86)
|
(96)
|
(101)
|
(101)
|
(90)
|
(97)
|
(98)
|
(94)
|
(107)
|
(100)
|
(92)
|
(96)
|
(82)
|
(84)
|
(87)
|
(78)
|
(81)
|
(103)
|
(289)
|
(663)
|
(641)
|
(839)
|
(785)
|
(645)
|
(875)
|
(793)
|
(732)
|
(565)
|
(388)
|
|
Net Income (Common) |
5 786
N/A
|
5 844
+1%
|
5 826
0%
|
6 095
+5%
|
6 369
+4%
|
6 488
+2%
|
6 686
+3%
|
6 920
+3%
|
6 863
-1%
|
7 496
+9%
|
7 752
+3%
|
7 763
+0%
|
8 589
+11%
|
8 587
0%
|
8 441
-2%
|
7 982
-5%
|
6 974
-13%
|
5 273
-24%
|
4 676
-11%
|
4 839
+3%
|
4 915
+2%
|
4 908
0%
|
3 224
-34%
|
3 489
+8%
|
3 775
+8%
|
6 032
+60%
|
11 031
+83%
|
11 809
+7%
|
12 382
+5%
|
19 712
+59%
|
17 783
-10%
|
18 000
+1%
|
17 941
0%
|
11 220
-37%
|
11 185
0%
|
11 081
-1%
|
11 290
+2%
|
10 661
-6%
|
10 469
-2%
|
8 181
-22%
|
7 290
-11%
|
|
EPS (Diluted) |
8.82
N/A
|
8.9
+1%
|
8.88
0%
|
9.28
+5%
|
9.7
+5%
|
9.88
+2%
|
10.18
+3%
|
10.54
+4%
|
10.45
-1%
|
11.42
+9%
|
11.8
+3%
|
11.82
+0%
|
13.07
+11%
|
13.07
N/A
|
12.87
-2%
|
12.13
-6%
|
10.6
-13%
|
8.01
-24%
|
7.1
-11%
|
7.35
+4%
|
7.46
+1%
|
7.46
N/A
|
4.9
-34%
|
5.3
+8%
|
5.73
+8%
|
9.15
+60%
|
16.74
+83%
|
17.94
+7%
|
18.77
+5%
|
29.95
+60%
|
26.88
-10%
|
27.21
+1%
|
27.31
+0%
|
17.49
-36%
|
17.51
+0%
|
18.02
+3%
|
17.68
-2%
|
16.67
-6%
|
16.67
N/A
|
13.03
-22%
|
11.62
-11%
|