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10-QPeriod: Q3 FY2014

General Motors Co Quarterly Report for Q3 Ended Sep 30, 2014

Filed October 23, 2014For Securities:GM

Summary

General Motors (GM) reported its third-quarter 2014 financial results, showing a decline in net income attributable to stockholders to $1.384 billion ($0.81 per diluted share) from $1.717 billion ($0.45 per diluted share) in the prior year's quarter. This decline was largely due to significant recall-related charges, which amounted to approximately $2.7 billion in the nine-month period ended September 30, 2014, impacting the cost of sales. Despite these charges, total net sales and revenue saw a slight increase to $39.255 billion from $38.983 billion in the same period last year. The company's financial performance was also influenced by varying regional results. North America showed strength with increased sales and improved pricing, while Europe continued to face challenging market conditions. GM Financial demonstrated robust growth, with a significant increase in revenue driven by expanded financing and leasing portfolios. However, overall profitability was pressured by substantial recall expenses and ongoing legal and investigation costs related to safety issues. Looking ahead, GM is focused on its strategic plan to achieve 9-10% EBIT-adjusted margins by early next decade, emphasizing product innovation, brand growth (particularly Cadillac), expansion in China, and continued growth of GM Financial. The company is also actively managing its liquidity, which remained strong, and is working to improve its credit ratings, having recently achieved investment grade status from two major agencies.

Financial Statements
Beta
Revenue$39.26B
Cost of Revenue$34.05B
Gross Profit$5.20B
SG&A Expenses$2.92B
Operating Expenses$38.03B
Operating Income$1.23B
Interest Expense$96.00M
Net Income$1.47B
EPS (Basic)$0.86
EPS (Diluted)$0.81
Shares Outstanding (Basic)1.61B
Shares Outstanding (Diluted)1.69B

Key Highlights

  • 1Net income attributable to stockholders decreased to $1.384 billion in Q3 2014 from $1.717 billion in Q3 2013, largely impacted by significant recall-related charges.
  • 2Total net sales and revenue increased slightly to $39.255 billion in Q3 2014, compared to $38.983 billion in the prior year's quarter.
  • 3Recall-related charges amounted to approximately $2.7 billion in the nine months ended September 30, 2014, affecting Automotive cost of sales.
  • 4GM Financial showed strong performance with revenue increasing by 45.5% in Q3 2014 compared to the prior year, driven by growth in its financing and leasing portfolios.
  • 5North America demonstrated resilient performance with increased sales and improved average transaction prices, while Europe continued to face economic challenges.
  • 6The company's total available liquidity remained strong at $36.6 billion as of September 30, 2014.
  • 7GM achieved investment grade corporate credit ratings from Moody's and S&P in September 2014, leading to the release of collateral securing its revolving credit facilities.

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