General Motors Company
GM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $187,442,000 | $171,842,000 | $156,735,000 | $127,004,000 |
| % Growth | 9.1% | 9.6% | 23.4% | – |
| Cost of Goods Sold | $164,037,000 | $152,704,000 | $135,754,000 | $109,126,000 |
| Gross Profit | $23,149,000 | $19,138,000 | $20,981,000 | $17,878,000 |
| % Margin | 12.3% | 11.1% | 13.4% | 14.1% |
| R&D Expenses | $9,200,000 | $9,900,000 | $9,800,000 | $7,900,000 |
| G&A Expenses | $7,130,000 | $6,056,000 | $5,155,000 | $3,345,000 |
| SG&A Expenses | $10,430,000 | $9,840,000 | $10,667,000 | $8,554,000 |
| Sales & Mktg Exp. | $3,300,000 | $3,600,000 | $4,000,000 | $3,300,000 |
| Other Operating Expenses | -$9,265,000 | -$9,900,000 | -$9,800,000 | -$7,900,000 |
| Operating Expenses | $10,365,000 | $9,840,000 | $10,667,000 | $8,554,000 |
| Operating Income | $12,784,000 | $9,298,000 | $10,315,000 | $9,324,000 |
| % Margin | 6.8% | 5.4% | 6.6% | 7.3% |
| Other Income/Exp. Net | -$4,265,000 | $1,105,000 | $1,282,000 | $3,392,000 |
| Pre-Tax Income | $8,519,000 | $10,403,000 | $11,597,000 | $12,716,000 |
| Tax Expense | $2,556,000 | $563,000 | $1,888,000 | $2,771,000 |
| Net Income | $6,008,000 | $10,127,000 | $9,934,000 | $10,019,000 |
| % Margin | 3.2% | 5.9% | 6.3% | 7.9% |
| EPS | 6.45 | 7.35 | 6.17 | 6.78 |
| % Growth | -12.2% | 19.1% | -9% | – |
| EPS Diluted | 6.37 | 7.32 | 6.13 | 6.7 |
| Weighted Avg Shares Out | 1,115,000 | 1,364,000 | 1,445,000 | 1,451,000 |
| Weighted Avg Shares Out Dil | 1,129,000 | 1,369,000 | 1,454,000 | 1,468,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $967,000 | $1,109,000 | $460,000 | $146,000 |
| Interest Expense | $846,000 | $911,000 | $987,000 | $950,000 |
| Depreciation & Amortization | $12,389,000 | $11,737,000 | $11,276,000 | $12,047,000 |
| EBITDA | $21,754,000 | $23,051,000 | $23,860,000 | $25,713,000 |
| % Margin | 11.6% | 13.4% | 15.2% | 20.2% |