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GENERAL MOTORS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net sales and revenue - Automotive sales171,606.00157,658.00143,975.00113,590.00108,673.00122,697.00133,045.00133,449.00156,849.00145,922.00
Net sales and revenue - GM Financial and other revenue15,836.0014,184.0012,760.0013,414.0013,812.0014,540.0014,004.0012,139.009,531.006,434.00
Net sales and revenue - Other automotive revenue--------------------
Total net sales and revenue187,442.00171,842.00156,735.00127,004.00122,485.00137,237.00147,049.00145,588.00166,380.00152,356.00
Costs and expenses - Automotive cost of sales151,065.00141,330.00126,892.00100,544.0097,539.00110,651.00120,656.00114,869.00136,333.00128,321.00
Costs and expenses - GM Financial operating expenses and other12,972.0011,374.008,862.008,582.0011,274.0012,614.0012,298.0011,128.008,792.005,733.00
Goodwill impairment charges--------------------
Automotive selling, general and administrative expense10,621.009,840.0010,667.008,554.007,038.008,491.009,650.009,575.0011,710.0013,405.00
Other automotive expenses, net--------------------
Total costs and expenses174,658.00162,544.00146,421.00117,680.00115,851.00131,756.00142,604.00135,572.00156,835.00147,459.00
Operating Income (Loss)12,784.009,298.0010,315.009,324.006,634.005,481.004,445.0010,016.009,545.004,897.00
Automotive interest expense846.00911.00987.00950.001,098.00782.00655.00575.00572.00443.00
Interest income and other non-operating income, net1,257.001,537.001,432.003,041.001,885.001,469.002,596.00290.00429.00621.00
Gain (loss) on extinguishment of debt------------------449.00
Income (loss) before income taxes and equity income13,194.009,923.0010,760.0011,415.00--------9,402.005,524.00
Income tax expense (benefit)2,556.00563.001,888.002,771.001,774.00769.00474.0011,533.002,416.00(1,897.00)
Equity income, net of tax(4,675.00)480.00837.001,301.00674.001,268.002,163.002,132.002,282.002,194.00
Income from Continuing Operation--------6,321.006,667.008,075.00330.00----
Income from Discontinued Operation------------(70.00)(4,212.00)----
Net income (loss) before noncontrolling interests5,963.009,840.009,708.009,945.006,321.006,667.008,005.00(3,882.00)9,268.009,615.00
Net (income) loss attributable to noncontrolling interests(45.00)(287.00)(226.00)(74.00)(106.00)(65.00)(9.00)(18.00)(159.00)(72.00)
Net income (loss) attributable to stockholders6,008.0010,127.009,934.0010,019.006,427.006,732.008,014.00(3,864.00)9,427.009,687.00
Less: Cumulative dividends on and charge related to purchase of preferred stock(1,181.00)106.001,019.00182.00180.00151.0098.0016.00----
Net Income (Loss) Available to Common Shareholders7,189.0010,022.008,915.009,837.006,247.006,581.007,916.00(3,880.00)9,427.009,687.00
Basic Income from continuing operation--------4.364.625.660.23----
Basic Income from discontinued operation------------0.05(2.88)----
Basic net income (loss) attributable to common stockholders6.457.356.176.784.364.625.61(2.65)6.126.11
Diluted Income from continuing operation--------4.334.575.580.22----
Diluted Income from discontinued operation------------0.05(2.82)----
Diluted net income (loss) attributable to common stockholders6.377.326.136.704.334.575.53(2.60)6.005.91
Weighted-basic average common shares outstanding1,115.001,364.001,445.001,451.001,433.001,424.001,411.001,465.001,540.001,586.00
Weighted-diluted average common shares outstanding1,129.001,369.001,454.001,468.001,442.001,439.001,431.001,492.001,570.001,640.00