Early Access

10-QPeriod: Q2 FY2023

FORD MOTOR CO Quarterly Report for Q2 Ended Jun 30, 2023

Filed July 28, 2023For Securities:FF-PCF-PDF-PB

Summary

Ford Motor Company reported a significant increase in net income for the first half of 2023 compared to the same period in 2022, driven by a substantial reduction in "special items," particularly the non-recurrence of a large mark-to-market loss on its Rivian investment. Total revenues also saw a healthy increase, reflecting improved vehicle volumes and pricing across most segments. The company continues to invest heavily in its electric vehicle (EV) transition, as evidenced by the Ford Model e segment's ongoing substantial operating loss, which is a key focus for investors monitoring the company's long-term strategy. Liquidity remains strong, with substantial cash reserves and available credit lines. Ford Credit's performance, while showing a decline in earnings before taxes (EBT) year-over-year due to higher borrowing costs and normalizing credit losses, still contributes positively. The company has reaffirmed its full-year 2023 guidance, signaling confidence in its strategic initiatives despite ongoing macroeconomic uncertainties and industry-wide headwinds like inflationary pressures and EV pricing competition.

Financial Statements
Beta

Key Highlights

  • 1Net income attributable to Ford Motor Company surged to $3.679 billion for the first half of 2023, a significant improvement from a loss of $2.443 billion in the prior year, largely due to a decrease in "special items" (especially the Rivian investment loss).
  • 2Total revenues increased by 16% to $86.428 billion for the first half of 2023, driven by higher volumes and pricing across segments, particularly in Ford Pro and Ford Blue.
  • 3Ford Pro segment's performance was strong, with income before taxes of $3.757 billion for the first half of 2023, more than doubling year-over-year, attributed to higher net pricing and volumes.
  • 4Ford Model e segment continued to incur significant losses, with an income loss before taxes of $1.802 billion for the first half of 2023, indicating ongoing investment and pricing pressures in the EV market.
  • 5Company Adjusted EBIT (a non-GAAP measure) increased to $7.165 billion for the first half of 2023, up from $6.048 billion in the prior year, demonstrating improved operational profitability outside of special items.
  • 6Company Adjusted Free Cash Flow for the first half of 2023 was $3.612 billion, a slight increase from $3.039 billion in the prior year, reflecting continued positive cash generation.
  • 7Ford Credit's EBT decreased to $693 million for the first half of 2023, down from $1.867 billion in the prior year, primarily due to higher borrowing costs and normalizing credit loss trends.

Frequently Asked Questions