General motors company (GM)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales and revenue
Automotive

29,150

-

-

-

31,261

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

32,709

30,826

35,473

36,060

34,878

38,399

35,791

36,760

36,099

37,715

33,623

36,984

37,266

35,647

38,889

37,383

37,265

22,990

38,843

38,180

35,712

39,617

39,255

39,649

37,408

40,485

38,983

39,075

36,884

39,307

37,576

37,614

37,759

37,990

36,719

39,373

36,194

34,060

33,174

Costs and expenses
Total costs and expenses

32,052

31,380

33,169

33,573

33,634

37,570

34,181

35,283

35,570

35,510

32,047

34,687

34,683

35,053

35,741

34,411

35,293

20,490

37,846

36,892

34,959

38,308

38,028

40,120

37,943

40,320

36,727

37,324

35,925

74,090

35,973

35,793

36,763

37,540

34,913

36,922

35,245

32,327

31,271

Other automotive expenses, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15

-

-25

-19

-6

-30

-39

Goodwill impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

-

-

26,450

78

0

617

891

0

0

395

-

-

Operating income

657

-554

2,304

2,487

1,244

829

1,610

1,477

529

2,205

1,576

2,297

2,583

594

3,148

2,972

1,972

2,500

997

1,288

753

1,309

1,227

-471

-535

165

2,256

1,751

959

-34,783

1,603

1,821

996

450

1,806

2,451

949

1,733

1,903

Interest income and other non-operating income, net

311

131

169

364

805

466

651

930

549

386

505

272

482

1,276

109

133

85

241

119

13

241

414

239

81

89

723

-82

251

171

113

318

139

275

-213

152

308

604

377

-91

Gain on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-

-

-

2

-240

-

-232

0

0

-18

63

-35

-10

0

-

-

Income (Loss) from Equity Method Investments

-132

268

315

271

414

348

530

637

648

547

500

530

555

565

497

660

560

614

502

524

553

469

497

523

605

390

436

429

555

421

418

300

423

289

377

382

2,144

351

411

Income before income taxes

643

-355

2,582

2,927

2,282

1,458

2,630

2,885

1,576

2,993

2,430

2,967

3,473

2,288

3,609

3,621

2,490

3,711

1,506

1,717

1,437

2,288

1,869

33

56

1,187

2,547

2,130

1,594

-33,473

1,793

1,842

1,143

3,357

1,822

2,594

1,404

1,847

1,562

Income Tax Expense (Benefit)

357

-163

271

524

137

-611

100

519

466

7,912

2,300

534

787

401

902

877

559

-2,490

165

577

529

279

427

-254

-224

134

842

742

409

-35,645

357

241

216

-293

107

-61

137

-25

361

Income from continuing operations

-

-

2,311

2,403

-

2,069

2,530

2,366

1,110

-4,903

114

2,433

2,686

-

2,707

2,744

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax (Note 22)

-

-

0

0

-

0

0

0

-70

-277

-3,096

-770

-69

-

5

106

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

286

-192

2,311

2,403

2,145

2,069

2,530

2,366

1,040

-5,180

-2,982

1,663

2,617

1,775

2,712

2,850

1,931

6,226

1,341

1,140

908

2,009

1,442

287

280

1,053

1,705

1,388

1,185

1,031

1,854

1,901

1,350

747

2,092

3,037

3,411

2,223

1,612

Net Income (Loss) Attributable to Noncontrolling Interest

-8

2

-40

-15

-12

25

-4

-24

-6

-29

-1

3

9

-60

-61

-16

-22

-40

-18

23

-37

22

-29

9

67

13

-12

-26

10

-163

21

55

35

22

-15

45

45

61

76

Net income attributable to stockholders

294

-194

2,351

2,418

2,157

2,044

2,534

2,390

1,046

-5,151

-2,981

1,660

2,608

-

2,773

-

-

-

-

-

-

1,987

1,471

278

213

1,040

1,717

1,414

1,175

1,194

1,833

1,846

1,315

725

2,107

2,992

3,366

2,162

1,536

Net income attributable to common stockholders

247

-232

2,313

2,381

2,119

2,006

2,503

2,375

1,032

-5,165

-2,983

1,660

2,608

1,835

2,773

2,866

1,953

6,266

1,359

1,117

945

1,105

1,384

190

125

1,007

698

1,200

865

892

1,476

1,487

1,004

-

-

-

3,151

1,959

1,334

Basic earnings per common share – continuing operations (in dollars per share)

-

-

1.62

1.68

-

1.43

1.77

1.68

0.78

-3.25

0.08

1.62

1.78

-

1.79

1.78

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic loss per common share – discontinued operations (in dollars per share)

-

-

0.00

0.00

-

-0.10

0.00

0.00

0.05

-5.58

2.14

0.51

0.05

-

0.00

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings per common share (in dollars per share)

0.17

-0.18

1.62

1.68

1.50

1.43

1.77

1.68

0.73

-3.43

-2.06

1.11

1.73

1.22

1.79

1.85

1.26

3.97

0.86

0.70

0.58

0.69

0.86

0.12

0.08

0.71

0.50

0.87

0.63

-

0.94

0.95

-

-

1.10

-

-

1.31

0.89

Weighted-average common shares outstanding - basic (in shares)

1,433

1,431

1,428

1,420

1,417

1,414

1,412

1,410

1,408

1,413

1,445

1,497

1,505

1,516

1,550

1,548

1,546

1,554

1,577

1,596

1,617

1,613

1,612

1,608

1,587

1,438

1,386

1,376

1,372

-

1,570

1,569

-

-

1,562

-

-

1,500

1,500

Diluted earnings per common share – continuing operations (in dollars per share)

-

-

1.60

1.66

-

1.40

1.75

1.66

0.77

-3.21

0.08

1.60

1.75

-

1.76

1.74

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted loss per common share – discontinued operations (in dollars per share)

-

-

0.00

0.00

-

-0.10

0.00

0.00

0.05

-5.49

2.11

0.51

0.05

-

0.00

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings per common share (in dollars per share)

0.17

-0.17

1.60

1.66

1.48

1.40

1.75

1.66

0.72

-3.36

-2.03

1.09

1.70

1.19

1.76

1.81

1.24

3.84

0.84

0.67

0.56

0.67

0.81

0.11

0.06

0.60

0.45

0.75

0.58

-

0.89

0.90

-

-

1.03

-

-

1.20

0.85

Weighted-average common shares outstanding - diluted (in shares)

1,440

1,440

1,442

1,438

1,436

1,432

1,431

1,431

1,430

1,445

1,472

1,519

1,532

1,545

1,574

1,581

1,580

1,596

1,618

1,660

1,686

1,678

1,691

1,688

1,691

1,839

1,681

1,677

1,507

-

1,663

1,671

-

-

1,682

-

-

1,630

1,567

Dividends declared per common share (in dollars per share)

0.38

-

0.38

0.38

0.38

-

0.38

0.38

0.38

-

0.38

0.38

0.38

-

0.38

0.38

0.38

-

0.36

0.36

0.30

-

0.30

0.30

0.30

-

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

Automotive [Member]
Automotive

29,150

27,194

31,817

32,425

31,261

34,803

32,276

33,275

32,691

34,466

30,466

33,998

34,519

33,234

36,530

35,246

35,195

21,690

37,140

36,670

34,364

38,316

37,999

38,462

36,315

39,388

38,120

38,240

36,344

38,778

37,062

37,127

37,328

37,596

36,328

39,043

35,899

34,060

33,174

Automotive and other cost of sales

26,726

25,921

28,174

28,327

28,229

31,868

28,533

30,071

30,184

30,081

26,852

29,535

29,761

30,115

31,139

29,941

30,589

17,666

32,058

32,597

30,674

34,050

34,054

35,851

34,127

35,318

33,166

33,824

32,617

41,913

32,735

32,678

32,910

33,174

31,734

33,793

31,685

29,587

28,609

Automotive and other selling, general and administrative expense

1,970

2,282

2,008

2,102

2,099

2,478

2,584

2,216

2,372

2,434

2,303

2,477

2,356

2,619

2,400

2,508

2,818

1,512

4,282

2,977

3,117

2,953

2,921

3,343

2,941

3,629

2,876

2,925

2,952

5,362

2,849

2,847

2,973

3,303

2,942

2,924

2,994

2,710

2,623

Interest Expense

193

200

206

195

181

185

161

159

150

145

151

132

147

-

-

-

-

-

-

-

-

-

-

-

-

832

65

61

91

416

128

118

110

339

101

155

149

263

250

GM Financial [Member]
Revenues

3,559

3,632

3,656

3,635

3,617

3,596

3,515

3,485

3,408

3,249

3,157

2,986

2,747

2,413

2,359

2,137

2,070

1,300

1,703

1,510

1,348

1,301

1,256

1,187

1,093

1,097

863

835

540

529

514

487

431

394

391

330

295

-

-

GM Financial interest, operating and other expenses

3,356

3,177

2,987

3,144

3,306

3,224

3,064

2,996

3,014

2,995

2,892

2,675

2,566

2,319

2,202

1,962

1,886

1,312

1,506

1,318

1,168

1,185

1,053

926

875

892

625

575

356

380

311

268

248

222

212

186

165

-

-