
General Motors Co
NYSE:GM

Income Statement
Earnings Waterfall
General Motors Co
Revenue
|
187.4B
USD
|
Cost of Revenue
|
-163.7B
USD
|
Gross Profit
|
23.7B
USD
|
Operating Expenses
|
-9.7B
USD
|
Operating Income
|
14.1B
USD
|
Other Expenses
|
-6.9B
USD
|
Net Income
|
7.2B
USD
|
Income Statement
General Motors Co
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 |
155 929
N/A
|
154 233
-1%
|
152 764
-1%
|
152 352
0%
|
135 725
-11%
|
133 029
-2%
|
132 232
-1%
|
132 278
+0%
|
149 184
+13%
|
153 434
+3%
|
153 035
0%
|
147 769
-3%
|
145 588
-1%
|
144 421
-1%
|
144 197
0%
|
146 365
+2%
|
147 049
+0%
|
145 828
-1%
|
145 128
0%
|
144 810
0%
|
137 237
-5%
|
135 068
-2%
|
115 786
-14%
|
115 793
+0%
|
122 485
+6%
|
122 250
0%
|
139 639
+14%
|
130 938
-6%
|
127 004
-3%
|
130 509
+3%
|
132 101
+1%
|
147 211
+11%
|
156 735
+6%
|
160 741
+3%
|
169 728
+6%
|
171 970
+1%
|
171 842
0%
|
174 870
+2%
|
178 093
+2%
|
182 719
+3%
|
187 442
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(142 121)
|
(138 961)
|
(136 099)
|
(134 556)
|
(118 299)
|
(114 912)
|
(112 900)
|
(112 677)
|
(130 153)
|
(132 740)
|
(133 047)
|
(129 109)
|
(127 357)
|
(128 874)
|
(129 731)
|
(131 925)
|
(132 954)
|
(131 291)
|
(129 695)
|
(129 259)
|
(123 265)
|
(121 812)
|
(106 123)
|
(103 790)
|
(107 313)
|
(104 325)
|
(116 903)
|
(110 661)
|
(103 726)
|
(111 011)
|
(113 601)
|
(126 735)
|
(134 554)
|
(138 234)
|
(146 484)
|
(149 339)
|
(152 426)
|
(154 247)
|
(156 388)
|
(160 373)
|
(163 734)
|
|
Gross Profit |
13 808
N/A
|
15 272
+11%
|
16 665
+9%
|
17 796
+7%
|
17 426
-2%
|
18 117
+4%
|
19 332
+7%
|
19 601
+1%
|
19 031
-3%
|
20 694
+9%
|
19 988
-3%
|
18 660
-7%
|
18 231
-2%
|
15 547
-15%
|
14 466
-7%
|
14 440
0%
|
14 095
-2%
|
14 537
+3%
|
15 433
+6%
|
15 551
+1%
|
13 972
-10%
|
13 256
-5%
|
9 663
-27%
|
12 003
+24%
|
15 172
+26%
|
17 925
+18%
|
22 736
+27%
|
20 277
-11%
|
23 278
+15%
|
19 498
-16%
|
18 500
-5%
|
20 476
+11%
|
22 181
+8%
|
22 507
+1%
|
23 244
+3%
|
22 631
-3%
|
19 416
-14%
|
20 623
+6%
|
21 705
+5%
|
22 346
+3%
|
23 708
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 158)
|
(12 252)
|
(11 886)
|
(13 329)
|
(11 888)
|
(10 792)
|
(10 323)
|
(8 441)
|
(10 345)
|
(10 240)
|
(10 209)
|
(10 113)
|
(9 570)
|
(9 582)
|
(9 321)
|
(9 601)
|
(9 650)
|
(9 377)
|
(9 263)
|
(8 687)
|
(8 491)
|
(8 362)
|
(6 770)
|
(5 990)
|
(5 638)
|
(5 571)
|
(7 186)
|
(8 106)
|
(7 354)
|
(9 255)
|
(9 423)
|
(9 752)
|
(10 155)
|
(10 100)
|
(10 118)
|
(9 891)
|
(9 071)
|
(8 699)
|
(8 685)
|
(9 031)
|
(9 657)
|
|
Selling, General & Administrative |
(12 158)
|
(12 334)
|
(11 968)
|
(13 329)
|
(11 888)
|
(11 241)
|
(10 772)
|
(8 890)
|
(10 345)
|
(10 240)
|
(10 209)
|
(10 113)
|
(9 570)
|
(9 582)
|
(9 321)
|
(9 601)
|
(9 650)
|
(9 377)
|
(9 263)
|
(8 687)
|
(8 491)
|
(8 362)
|
(6 770)
|
(5 990)
|
(5 638)
|
(5 571)
|
(7 186)
|
(8 106)
|
(7 354)
|
(9 255)
|
(9 423)
|
(9 752)
|
(10 156)
|
(10 100)
|
(10 119)
|
(9 893)
|
(9 071)
|
(8 702)
|
(8 687)
|
(9 031)
|
(9 657)
|
|
Other Operating Expenses |
0
|
82
|
82
|
0
|
0
|
449
|
449
|
449
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
0
|
3
|
0
|
0
|
0
|
|
Operating Income |
1 650
N/A
|
3 020
+83%
|
4 779
+58%
|
4 467
-7%
|
5 538
+24%
|
7 325
+32%
|
9 009
+23%
|
11 160
+24%
|
8 686
-22%
|
10 454
+20%
|
9 779
-6%
|
8 547
-13%
|
8 661
+1%
|
5 965
-31%
|
5 145
-14%
|
4 839
-6%
|
4 445
-8%
|
5 160
+16%
|
6 170
+20%
|
6 864
+11%
|
5 481
-20%
|
4 894
-11%
|
2 893
-41%
|
6 013
+108%
|
9 534
+59%
|
12 354
+30%
|
15 550
+26%
|
12 171
-22%
|
15 924
+31%
|
10 243
-36%
|
9 077
-11%
|
10 724
+18%
|
12 026
+12%
|
12 407
+3%
|
13 126
+6%
|
12 740
-3%
|
10 345
-19%
|
11 924
+15%
|
13 020
+9%
|
13 315
+2%
|
14 051
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 514
|
2 607
|
2 532
|
2 401
|
2 384
|
2 189
|
2 409
|
2 361
|
1 901
|
2 447
|
2 468
|
2 521
|
1 823
|
3 516
|
3 396
|
3 333
|
1 843
|
1 612
|
1 244
|
1 031
|
915
|
342
|
130
|
(75)
|
(183)
|
416
|
562
|
660
|
497
|
466
|
144
|
243
|
310
|
209
|
548
|
638
|
601
|
524
|
330
|
(44)
|
(379)
|
|
Non-Reccuring Items |
82
|
0
|
0
|
80
|
449
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 700)
|
(2 700)
|
(2 900)
|
(3 100)
|
(2 200)
|
(1 600)
|
(6 600)
|
(2 000)
|
(1 600)
|
(1 500)
|
(2 368)
|
(2 367)
|
(2 413)
|
(2 406)
|
(1 047)
|
(1 466)
|
(1 478)
|
(1 135)
|
(5 667)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 421
|
0
|
0
|
0
|
1 379
|
485
|
1 343
|
1 912
|
2 261
|
2 483
|
1 883
|
1 354
|
1 040
|
561
|
655
|
1 063
|
1 644
|
1 973
|
2 373
|
2 687
|
2 895
|
2 595
|
2 065
|
1 778
|
1 629
|
1 343
|
1 228
|
884
|
504
|
362
|
86
|
75
|
514
|
|
Pre-Tax Income |
4 246
N/A
|
5 627
+33%
|
7 311
+30%
|
6 948
-5%
|
8 371
+20%
|
9 514
+14%
|
11 418
+20%
|
13 521
+18%
|
12 008
-11%
|
12 901
+7%
|
12 247
-5%
|
11 068
-10%
|
11 863
+7%
|
9 966
-16%
|
9 884
-1%
|
10 084
+2%
|
8 549
-15%
|
9 255
+8%
|
9 297
+0%
|
9 249
-1%
|
7 436
-20%
|
5 797
-22%
|
1 978
-66%
|
4 301
+117%
|
8 095
+88%
|
11 643
+44%
|
16 285
+40%
|
13 918
-15%
|
12 716
-9%
|
11 304
-11%
|
9 686
-14%
|
11 245
+16%
|
11 597
+3%
|
11 592
0%
|
12 489
+8%
|
11 856
-5%
|
10 403
-12%
|
11 344
+9%
|
11 958
+5%
|
12 211
+2%
|
8 519
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(228)
|
(981)
|
(1 812)
|
(1 550)
|
1 219
|
1 091
|
791
|
54
|
(2 739)
|
(2 869)
|
(2 526)
|
(3 940)
|
(4 233)
|
(3 912)
|
(3 897)
|
(1 681)
|
(674)
|
(345)
|
(350)
|
(521)
|
(769)
|
(989)
|
(353)
|
(969)
|
(1 774)
|
(2 594)
|
(3 677)
|
(2 942)
|
(2 771)
|
(1 566)
|
(1 085)
|
(1 778)
|
(1 888)
|
(2 343)
|
(2 375)
|
(2 000)
|
(563)
|
(896)
|
(1 141)
|
(1 380)
|
(2 556)
|
|
Income from Continuing Operations |
4 018
|
4 646
|
5 499
|
5 398
|
9 590
|
10 605
|
12 209
|
13 575
|
9 269
|
10 032
|
9 721
|
7 128
|
7 630
|
6 054
|
5 987
|
8 403
|
7 875
|
8 910
|
8 947
|
8 728
|
6 667
|
4 808
|
1 625
|
3 332
|
6 321
|
9 049
|
12 608
|
10 976
|
9 945
|
9 738
|
8 601
|
9 467
|
9 709
|
9 249
|
10 114
|
9 856
|
9 840
|
10 448
|
10 817
|
10 831
|
5 963
|
|
Income to Minority Interest |
(69)
|
35
|
21
|
10
|
72
|
57
|
96
|
139
|
159
|
128
|
109
|
49
|
18
|
33
|
60
|
63
|
9
|
15
|
6
|
42
|
65
|
61
|
68
|
55
|
106
|
106
|
141
|
148
|
74
|
197
|
190
|
209
|
226
|
144
|
153
|
170
|
287
|
264
|
262
|
240
|
45
|
|
Net Income (Common) |
2 804
N/A
|
3 624
+29%
|
4 551
+26%
|
4 526
-1%
|
9 687
+114%
|
10 695
+10%
|
12 444
+16%
|
13 858
+11%
|
9 427
-32%
|
10 082
+7%
|
8 876
-12%
|
3 120
-65%
|
(3 880)
N/A
|
(5 456)
-41%
|
(4 741)
+13%
|
745
N/A
|
7 916
+963%
|
9 003
+14%
|
9 009
+0%
|
8 819
-2%
|
6 581
-25%
|
4 709
-28%
|
1 522
-68%
|
3 214
+111%
|
6 247
+94%
|
8 976
+44%
|
12 572
+40%
|
10 942
-13%
|
9 837
-10%
|
8 848
-10%
|
7 724
-13%
|
8 627
+12%
|
8 915
+3%
|
9 297
+4%
|
10 171
+9%
|
9 931
-2%
|
10 022
+1%
|
10 624
+6%
|
11 003
+4%
|
10 994
0%
|
7 189
-35%
|
|
EPS (Diluted) |
1.66
N/A
|
2.15
+30%
|
2.74
+27%
|
2.79
+2%
|
5.89
+111%
|
6.76
+15%
|
7.87
+16%
|
8.8
+12%
|
6.01
-32%
|
6.58
+9%
|
5.84
-11%
|
2.15
-63%
|
-2.64
N/A
|
-3.81
-44%
|
-3.31
+13%
|
0.52
N/A
|
5.53
+963%
|
6.26
+13%
|
6.26
N/A
|
6.11
-2%
|
4.57
-25%
|
3.27
-28%
|
1.05
-68%
|
2.23
+112%
|
4.33
+94%
|
6.13
+42%
|
8.56
+40%
|
7.45
-13%
|
6.7
-10%
|
6.02
-10%
|
5.26
-13%
|
5.92
+13%
|
6.13
+4%
|
6.63
+8%
|
7.32
+10%
|
7.2
-2%
|
7.32
+2%
|
9.14
+25%
|
9.59
+5%
|
9.72
+1%
|
6.37
-34%
|