General Motors Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	170,584	171,606	157,658	143,975	113,590	108,673	Upgrade
Other Revenue	16,850	15,836	14,184	12,760	13,414	13,812	Upgrade
Revenue	187,434	187,442	171,842	156,735	127,004	122,485	Upgrade
Revenue Growth (YoY)	2.58%	9.08%	9.64%	23.41%	3.69%	-10.75%	Upgrade
Cost of Revenue	155,863	151,065	141,330	126,892	100,544	96,856	Upgrade
Gross Profit	17,293	23,149	19,276	21,154	18,079	14,502	Upgrade
Selling, General & Admin	9,299	10,430	9,656	9,155	6,645	5,943	Upgrade
Operating Expenses	9,299	10,430	9,656	9,155	6,645	5,943	Upgrade
Operating Income	7,994	12,719	9,620	11,999	11,434	8,559	Upgrade
Interest Expense	-775	-846	-911	-987	-950	-1,098	Upgrade
Interest & Investment Income	890	967	1,109	460	146	241	Upgrade
Earnings From Equity Investments	-3,871	-4,419	342	664	1,100	527	Upgrade
Currency Exchange Gain (Loss)	321	321	-349	-172	-	-203	Upgrade
Other Non Operating Income (Expenses)	476	2	669	525	415	348	Upgrade
EBT Excluding Unusual Items	5,035	8,744	10,480	12,489	12,145	8,374	Upgrade
Merger & Restructuring Charges	-	-	-	-657	-	-683	Upgrade
Gain (Loss) on Sale of Investments	-225	-225	-77	-236	571	404	Upgrade
Pretax Income	4,810	8,519	10,403	11,596	12,716	8,095	Upgrade
Income Tax Expense	1,644	2,556	563	1,888	2,771	1,774	Upgrade
Earnings From Continuing Operations	3,166	5,963	9,840	9,708	9,945	6,321	Upgrade
Net Income to Company	3,166	5,963	9,840	9,708	9,945	6,321	Upgrade
Minority Interest in Earnings	-120	45	287	226	74	106	Upgrade
Net Income	3,046	6,008	10,127	9,934	10,019	6,427	Upgrade
Preferred Dividends & Other Adjustments	-1,739	-1,181	106	1,019	182	180	Upgrade
Net Income to Common	4,785	7,189	10,021	8,915	9,837	6,247	Upgrade
Net Income Growth	-72.48%	-40.67%	1.94%	-0.85%	55.89%	-4.53%	Upgrade
Shares Outstanding (Basic)	987	1,115	1,364	1,445	1,451	1,433	Upgrade
Shares Outstanding (Diluted)	1,004	1,129	1,369	1,454	1,468	1,442	Upgrade
Shares Change (YoY)	-15.42%	-17.53%	-5.85%	-0.95%	1.80%	0.21%	Upgrade
EPS (Basic)	4.85	6.45	7.35	6.17	6.78	4.36	Upgrade
EPS (Diluted)	4.77	6.37	7.32	6.13	6.70	4.33	Upgrade
EPS Growth	-48.51%	-12.98%	19.41%	-8.51%	54.73%	-5.25%	Upgrade
Free Cash Flow	14,896	9,299	9,960	6,805	7,679	11,370	Upgrade
Free Cash Flow Per Share	14.84	8.24	7.28	4.68	5.23	7.88	Upgrade
Dividend Per Share	0.540	0.480	0.360	0.180	-	0.380	Upgrade
Dividend Growth	20.00%	33.33%	100.00%	-	-	-75.00%	Upgrade
Gross Margin	9.23%	12.35%	11.22%	13.50%	14.24%	11.84%	Upgrade
Operating Margin	4.26%	6.79%	5.60%	7.66%	9.00%	6.99%	Upgrade
Profit Margin	2.55%	3.84%	5.83%	5.69%	7.75%	5.10%	Upgrade
Free Cash Flow Margin	7.95%	4.96%	5.80%	4.34%	6.05%	9.28%	Upgrade
EBITDA	14,395	18,689	15,784	17,824	16,894	13,653	Upgrade
EBITDA Margin	7.68%	9.97%	9.19%	11.37%	13.30%	11.15%	Upgrade
D&A For EBITDA	6,401	5,970	6,164	5,825	5,460	5,094	Upgrade
EBIT	7,994	12,719	9,620	11,999	11,434	8,559	Upgrade
EBIT Margin	4.26%	6.79%	5.60%	7.66%	9.00%	6.99%	Upgrade
Effective Tax Rate	34.18%	30.00%	5.41%	16.28%	21.79%	21.92%	Upgrade
Revenue as Reported	187,434	187,442	171,842	156,735	127,004	122,485	Upgrade
Advertising Expenses	-	3,300	3,600	4,000	3,300	2,700	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.