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10-QPeriod: Q2 FY2020

General Motors Co Quarterly Report for Q2 Ended Jun 30, 2020

Filed July 29, 2020For Securities:GM

Summary

General Motors Company (GM) reported a net loss of $758 million for the second quarter of 2020, a significant decline from a net income of $2.4 billion in the same period last year. This loss is primarily attributed to the severe impact of the COVID-19 pandemic, which led to a substantial decrease in net sales and revenue to $16.8 billion from $36.1 billion year-over-year. Production was suspended across global manufacturing facilities, impacting sales volumes significantly across all segments, particularly in North America and International Operations. Despite the challenging quarter, GM's liquidity remains a focus, with a significant increase in cash and cash equivalents to $32.6 billion. The company took steps to bolster its financial flexibility by borrowing under credit facilities and issuing senior unsecured notes. Management has implemented austerity measures and cost-reduction initiatives to navigate the ongoing economic uncertainty. The company is also progressing with its strategic transformation plans, including investments in future technologies like autonomous vehicles through its Cruise segment.

Financial Statements
Beta
Revenue$16.78B
Operating Expenses$17.99B
Operating Income-$1.21B
Net Income-$758.00M
EPS (Basic)$-0.56
EPS (Diluted)$-0.56
Shares Outstanding (Basic)1.43B
Shares Outstanding (Diluted)1.43B

Key Highlights

  • 1Net loss of $758 million for Q2 2020, a significant decrease from a net income of $2.4 billion in Q2 2019, largely due to the COVID-19 pandemic's impact.
  • 2Total net sales and revenue decreased by 53.5% to $16.8 billion in Q2 2020 compared to $36.1 billion in Q2 2019, reflecting reduced vehicle sales volumes.
  • 3Automotive wholesale vehicle sales decreased significantly year-over-year, with GMNA down 62.0% and GMI down 65.3% in the three months ended June 30, 2020.
  • 4Cash, cash equivalents, and restricted cash increased to $32.6 billion at June 30, 2020, up from $20.2 billion at December 31, 2019, indicating strengthened liquidity.
  • 5GM Financial reported a decrease in EBT-adjusted to $226 million from $536 million, primarily due to higher provision for loan losses and decreased leased vehicle income, reflecting economic pressures.
  • 6The company took proactive measures to enhance liquidity by drawing $15.9 billion under revolving credit facilities and issuing $4.0 billion in senior unsecured notes.
  • 7Restructuring charges of $92 million were recorded in GMI for actions in Australia, New Zealand, and Thailand, primarily related to the wind-down of operations.

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