宝马集团BMW AG (BAMGF) 2025年第一季度关键财务信息「OTC」（英文版）（12页）.pdf

1、BMW GROUP:Quarterly Statement to 31 March 2025.Q1 profitability in line with expectations.7TH MAY,2025.WALTER MERTL.BMW GROUP QUARTERLY STATEMENT TO 31 MARCH 2025.Member of the Board of Management of BMW AG,Finance.BMW Group retail sales decreased slightly by 1.4%compared to last years first quarter

2、.BMW GROUP PERFORMANCE IN Q1 2025.All-electric vehicles remain the strongest growth driver with+32.4%year-on-year,resulting in a BEV share of 18.7%of total sales.Q1 Automotive EBIT margin with 6.9%at the upper end of our full-year target corridor.(excluding BBA PPA:8.1%in Q1)Group earnings before ta

3、x at 3.1 billion euros,with a Group EBT margin of 9.2%in Q1.AUTOMOTIVE RETAIL UNITS,BEVUNITS,AUTO REVENUE AND AUTO EBIT.31.331.632.137.330.932.127.934.129.2Q1 23Q2 23Q3 23Q4 23Q1 24Q2 24Q3 24Q4 24Q1 25588626622718595619541695586Q1 23Q2 23Q3 23Q4 23Q1 24Q2 24Q3 24Q4 24Q1 253.82.93.13.22.72.70.61.92.0

4、Q1 23Q2 23Q3 23Q4 23Q1 24Q2 24Q3 24Q4 24Q1 25Sequential development 2023 to date.RetailUnits in kRevenuesAuto in bBEV RetailUnits in k/sales share%EBITAuto in b/margin%65889412983108103132110Q1 23Q2 23Q3 23Q4 23Q1 24Q2 24Q3 24Q4 24Q1 258.5%11.0%14.0%15.1%18.0%13.9%8.8%17.4%8.4%19.1%2.3%19.0%6.9%18.7

5、%5.5%12.1%9.2%9.8%AUTOMOTIVE SEGMENT EBIT IN Q1.EBIT Q1 2024Net Effect FX/ComVolume,Mix,PriceR&D ExpensesSelling&Admin.ExpensesDepreci-ation(exc.R&D)Other Cost ChangesEBIT Q1 2025in b2.7+0.1-0.9+/-0.0-0.32.0YoY mainly impacted by pricing headwinds.EBIT margin 8.8%EBIT margin 6.9%+0.2+0.2AUTOMOTIVESE

6、GMENT FREE CASHFLOWIN Q1.EBT Q1 2025Working CapitalInvest/DepreciationProvisionsOtherFCF Q1 20251.9-0.2-0.6-0.80.4Reconciliation EBT-FCF for Q1 2025.in b+0.1FINANCIAL SERVICES SEGMENT IN Q1.Numbers in bn EUR.Q1 2025Q1 2024CHANGENew contracts with retail customers402,811422,056-4.6%Total new business