Early Access

10-KPeriod: FY2017

General Motors Co Annual Report, Year Ended Dec 31, 2017

Filed February 6, 2018For Securities:GM

Summary

General Motors Co. (GM) reported its 2017 full-year financial results, highlighted by a significant strategic divestiture: the sale of its Opel and Vauxhall businesses in Europe. This transaction, which closed in stages during 2017, was presented as a discontinued operation, impacting the reported financial statements. The company also refined its segment reporting, combining GM South America and GM International Operations into a single GM International (GMI) segment. Operationally, GM experienced a slight decrease in total net sales and revenue compared to 2016, driven primarily by lower wholesale volumes in its North America segment. However, the company maintained strong EBIT-adjusted margins in GMNA. GM Financial continued its growth trajectory, showing a significant increase in revenue and earnings before income taxes-adjusted, driven by expanded leasing and prime lending programs. Looking ahead, GM remains focused on its long-term strategy of transforming into a leader in future mobility, emphasizing zero crashes, zero emissions, and zero congestion, while also aiming for 10% core EBIT-adjusted margins.

Financial Statements
Beta
Revenue$145.59B
Cost of Revenue$116.23B
Gross Profit$29.36B
SG&A Expenses$9.57B
Operating Expenses$136.93B
Operating Income$8.66B
Interest Expense$3.14B
Net Income-$3.86B
EPS (Basic)$-2.65
EPS (Diluted)$-2.60
Shares Outstanding (Basic)1.47B
Shares Outstanding (Diluted)1.49B

Key Highlights

  • 1GM completed the sale of its European Opel/Vauxhall businesses to PSA Group, presenting these as discontinued operations.
  • 2The company reorganized its reporting segments, combining GM South America and GM International Operations into a single GM International (GMI) segment.
  • 3Total net sales and revenue decreased by 2.4% year-over-year, largely due to lower wholesale volumes in the North American segment.
  • 4GM North America (GMNA) maintained strong EBIT-adjusted margins of 10.7%, with expectations to sustain 10% in 2018.
  • 5GM Financial showed substantial growth, with revenue increasing 35.3% and adjusted earnings before income taxes increasing 56.7% year-over-year.
  • 6The company's investment in autonomous technology and future mobility solutions continued, with testing of autonomous vehicles on public roads.
  • 7GM returned $6.7 billion to shareholders through dividends and share repurchases in 2017.

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