Early Access

10-QPeriod: Q1 FY2022

General Motors Co Quarterly Report for Q1 Ended Mar 31, 2022

Filed April 27, 2022For Securities:GM

Summary

General Motors (GM) reported solid results for the first quarter of 2022, with total net sales and revenue increasing by 10.8% year-over-year to $35.98 billion. While automotive revenue saw a significant boost, GM Financial's revenue experienced a slight decline. Operating income, however, decreased compared to the prior year, largely due to higher costs in the automotive segment, including increased material and freight costs, and significant costs related to stock incentive awards for Cruise. Despite these cost pressures, the company maintained a positive outlook for the full year, projecting net income attributable to stockholders between $9.6 billion and $11.2 billion. The company continues to navigate ongoing supply chain challenges, particularly the semiconductor shortage, which impacted production volumes. GM is prioritizing production of high-demand vehicles, including trucks, SUVs, and EVs. Investments in electric vehicles (EVs) and autonomous vehicles (AVs) remain a strategic priority, with plans to increase investments through 2025. The company's focus on an all-electric future is evident in its ongoing development and strategic partnerships. Financially, GM maintained a strong liquidity position. Cash and cash equivalents stood at $16.3 billion, and the company reported sufficient liquidity to meet its requirements, supported by strong credit ratings. However, the increase in costs and the ongoing strategic investments in future technologies signal potential margin pressures in the near term, even as the company maintains a positive long-term growth trajectory.

Financial Statements
Beta
Revenue$35.98B
Operating Expenses$33.78B
Operating Income$2.20B
Net Income$2.94B
EPS (Basic)$1.36
EPS (Diluted)$1.35
Shares Outstanding (Basic)1.46B
Shares Outstanding (Diluted)1.47B

Key Highlights

  • 1Total net sales and revenue increased by 10.8% to $35.98 billion in Q1 2022, driven by strong automotive revenue.
  • 2Automotive and other cost of sales increased significantly by 16.9% due to rising material, freight, and manufacturing costs, impacting operating income.
  • 3EBIT-adjusted for the core automotive business remained stable year-over-year at $4.04 billion, showing resilience despite cost pressures.
  • 4GM Financial's revenue decreased by 7.4% to $3.16 billion, primarily due to lower leased vehicle income.
  • 5The company reiterated its full-year 2022 guidance, projecting net income attributable to stockholders between $9.6 billion and $11.2 billion and adjusted diluted EPS between $6.50 and $7.50.
  • 6Significant investments continue in EVs and AVs, with plans to increase investment to over $35 billion through 2025.
  • 7Supply chain challenges, particularly the semiconductor shortage, continue to impact production, though GM is prioritizing high-demand vehicles.

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