General motors company (GM)
Income statement / TTM
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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

135,068

137,237

144,810

145,128

145,828

147,049

146,365

144,197

144,421

145,588

143,520

148,786

149,185

149,184

136,527

136,481

137,278

135,725

152,352

152,764

154,233

155,929

156,797

156,525

155,951

155,427

154,249

152,842

151,381

152,256

150,939

150,082

151,841

150,276

146,346

142,801

0

0

0

Costs and expenses
Total costs and expenses

130,174

131,756

137,946

138,958

140,668

142,604

140,544

138,410

137,814

136,927

136,470

140,164

139,888

140,498

125,935

128,040

130,521

130,187

148,005

148,187

151,415

154,399

156,411

155,110

152,314

150,296

184,066

183,312

181,781

182,619

146,069

145,009

146,138

144,620

139,407

135,765

0

0

0

Other automotive expenses, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-80

-94

0

0

0

Goodwill impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

27,145

1,586

1,508

1,508

1,286

0

0

0

-

-

Operating income

4,894

5,481

6,864

6,170

5,160

4,445

5,821

5,787

6,607

8,661

7,050

8,622

9,297

8,686

10,592

8,441

6,757

5,538

4,347

4,577

2,818

1,530

386

1,415

3,637

5,131

-29,817

-30,470

-30,400

-30,363

4,870

5,073

5,703

5,656

6,939

7,036

0

0

0

Interest income and other non-operating income, net

975

1,469

1,804

2,286

2,852

2,596

2,516

2,370

1,712

1,645

2,535

2,139

2,000

1,603

568

578

458

614

787

907

975

823

1,132

811

981

1,063

453

853

741

845

519

353

522

851

1,441

1,198

0

0

0

Gain on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-250

45

10

0

18

0

0

0

-

-

Income (Loss) from Equity Method Investments

722

1,268

1,348

1,563

1,929

2,163

2,362

2,332

2,225

2,132

2,150

2,147

2,277

2,282

2,331

2,336

2,200

2,193

2,048

2,043

2,042

2,094

2,015

1,954

1,860

1,810

1,841

1,823

1,694

1,562

1,430

1,389

1,471

3,192

3,254

3,288

0

0

0

Income before income taxes

5,797

7,436

9,249

9,297

9,255

8,549

10,084

9,884

9,966

11,863

11,158

12,337

12,991

12,008

13,431

11,328

9,424

8,371

6,948

7,311

5,627

4,246

3,145

3,823

5,920

7,458

-27,202

-27,956

-28,244

-28,695

8,135

8,164

8,916

9,177

7,667

7,407

0

0

0

Income Tax Expense (Benefit)

989

769

321

150

145

474

8,997

11,197

11,212

11,533

4,022

2,624

2,967

2,739

-152

-889

-1,189

-1,219

1,550

1,812

981

228

83

498

1,494

2,127

-33,652

-34,137

-34,638

-34,831

521

271

-31

-110

158

412

0

0

0

Income from continuing operations

-

-

8,928

9,147

-

8,075

1,103

-1,313

-1,246

330

7,940

10,570

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

0

0

-

-70

-347

-3,443

-4,213

-4,212

-3,930

-728

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

4,808

6,667

8,928

9,147

9,110

8,005

756

-4,756

-5,459

-3,882

3,073

8,767

9,954

9,268

13,719

12,348

10,638

9,615

5,398

5,499

4,646

4,018

3,062

3,325

4,426

5,331

5,309

5,458

5,971

6,136

5,852

6,090

7,226

9,287

10,763

10,283

0

0

0

Net Income (Loss) Attributable to Noncontrolling Interest

-61

-65

-42

-6

-15

-9

-63

-60

-33

-18

-49

-109

-128

-159

-139

-96

-57

-72

-10

-21

-35

69

60

77

42

-15

-191

-158

-77

-52

133

97

87

97

136

227

0

0

0

Net income attributable to stockholders

4,869

6,732

8,970

9,153

9,125

8,014

819

-4,696

-5,426

-3,864

4,060

0

0

-

0

-

-

-

-

-

-

3,949

3,002

3,248

4,384

5,346

5,500

5,616

6,048

6,188

5,719

5,993

7,139

9,190

10,627

10,056

0

0

0

Net income attributable to common stockholders

4,709

6,581

8,819

9,009

9,003

7,916

745

-4,741

-5,456

-3,880

3,120

8,876

10,082

9,427

13,858

12,444

10,695

9,687

4,526

4,551

3,624

2,804

2,706

2,020

3,030

3,770

3,655

4,433

4,720

4,859

0

0

0

-

-

-

0

0

0

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

120,586

122,697

130,306

130,765

131,615

133,045

132,708

130,898

131,621

133,449

132,217

138,281

139,529

140,205

128,661

129,271

130,695

129,864

146,490

147,349

149,141

151,092

152,164

152,285

152,063

152,092

151,482

150,424

149,311

150,295

149,113

148,379

150,295

148,866

145,330

142,176

0

0

0

Automotive and other cost of sales

109,148

110,651

116,598

116,957

118,701

120,656

118,869

117,188

116,652

116,229

116,263

120,550

120,956

121,784

109,335

110,254

112,910

112,995

129,379

131,375

134,629

138,082

139,350

138,462

136,435

134,925

141,520

141,089

139,943

140,236

131,497

130,496

131,611

130,386

126,799

123,674

0

0

0

Automotive and other selling, general and administrative expense

8,362

8,491

8,687

9,263

9,377

9,650

9,606

9,325

9,586

9,570

9,755

9,852

9,883

10,345

9,238

11,120

11,589

11,888

13,329

11,968

12,334

12,158

12,834

12,789

12,371

12,382

14,115

14,088

14,010

14,031

11,972

12,065

12,142

12,163

11,570

11,251

0

0

0

Interest Expense

794

782

767

722

686

655

615

605

578

575

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

1,049

633

696

753

772

695

668

705

744

668

817

0

0

0

GM Financial [Member]
Revenues

14,482

14,540

14,504

14,363

14,213

14,004

13,657

13,299

12,800

12,139

11,303

10,505

9,656

8,979

7,866

7,210

6,583

5,861

5,862

5,415

5,092

4,837

4,633

4,240

3,888

3,335

2,767

2,418

2,070

1,961

1,826

1,703

1,546

1,410

0

0

0

-

-

GM Financial interest, operating and other expenses

12,664

12,614

12,661

12,738

12,590

12,298

12,069

11,897

11,576

11,128

10,452

9,762

9,049

8,369

7,362

6,666

6,022

5,304

5,177

4,724

4,332

4,039

3,746

3,318

2,967

2,448

1,936

1,622

1,315

1,207

1,049

950

868

785

0

0

0

-

-