Stock Analysis on Net
Stock Analysis on Net

Ford Motor Co. (NYSE:F)

Common-Size Income Statement
Quarterly Data

Ford Motor Co., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Company revenues excluding Ford Credit 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -91.44 -94.56 -91.19 -88.32 -88.70 -90.59 -92.34 -87.50 -90.19 -91.75 -90.40 -94.84 -87.28 -99.54 -89.91 -107.82 -97.35 -94.89 -95.10 -94.11 -91.13
Gross profit (loss) 8.56% 5.44% 8.81% 11.68% 11.30% 9.41% 7.66% 12.50% 9.81% 8.25% 9.60% 5.16% 12.72% 0.46% 10.09% -7.82% 2.65% 5.11% 4.90% 5.89% 8.87%
Ford Credit revenues 7.24 6.36 6.38 5.96 6.11 5.40 5.88 5.95 7.08 6.72 7.32 10.78 7.93 8.19 7.99 16.47 9.46 8.26 8.97 8.64 8.32
Selling, administrative, and other expenses -5.96 -6.42 -6.49 -6.48 -6.41 -6.09 -7.65 -7.27 -8.51 -9.20 -8.86 -11.91 -8.47 -10.62 -6.53 -11.81 -7.76 -8.16 -7.66 -7.62 -7.63
Ford Credit interest, operating, and other expenses -6.77 -5.95 -5.96 -5.36 -5.59 -4.98 -4.53 -3.62 -4.21 -3.68 -4.02 -4.11 -4.84 -5.38 -4.78 -13.43 -9.33 -6.45 -6.98 -6.66 -6.32
Operating income (loss) 3.07% -0.57% 2.74% 5.80% 5.41% 3.74% 1.35% 7.56% 4.17% 2.09% 4.04% -0.09% 7.34% -7.35% 6.77% -16.59% -4.97% -1.25% -0.77% 0.25% 3.23%
Interest expense on Company debt excluding Ford Credit -0.70 -0.85 -0.79 -0.72 -0.79 -0.76 -0.86 -0.82 -0.96 -1.24 -1.32 -1.88 -1.41 -1.43 -1.43 -2.71 -0.72 -0.70 -0.81 -0.68 -0.66
Other income (loss), net 1.25 -3.24 0.77 0.60 0.57 0.49 3.54 -4.81 -15.06 30.73 2.56 4.80 5.58 -2.84 2.43 25.96 2.17 -4.52 1.57 0.76 1.69
Equity in net income (loss) of affiliated companies 0.42 0.34 0.64 -0.29 0.33 -0.68 -7.06 0.15 -0.10 0.19 0.39 0.21 0.24 0.15 0.17 -0.15 -0.13 -0.17 -0.05 0.24 0.07
Income (loss) before income taxes 4.04% -4.32% 3.37% 5.39% 5.52% 2.79% -3.02% 2.09% -11.95% 31.77% 5.67% 3.04% 11.74% -11.47% 7.94% 6.52% -3.66% -6.64% -0.06% 0.57% 4.32%
(Provision for) benefit from income taxes -0.70 3.11 -0.52 -0.64 -1.27 0.22 0.52 -0.40 2.26 2.99 -0.19 -0.75 -2.03 3.07 -1.05 0.20 -2.70 2.08 1.30 -0.15 -1.15
Net income (loss) 3.34% -1.21% 2.85% 4.75% 4.25% 3.02% -2.50% 1.68% -9.69% 34.76% 5.48% 2.29% 9.72% -8.40% 6.88% 6.72% -6.36% -4.56% 1.25% 0.42% 3.18%
(Income) loss attributable to noncontrolling interests -0.01 -0.01 0.06 -0.23 0.24 0.07 0.28 0.08 0.03 0.03 0.03 0.03 0.00 0.01 -0.01 -0.01 0.00 0.00 0.01 -0.01 -0.10
Net income (loss) attributable to Ford Motor Company 3.34% -1.22% 2.91% 4.52% 4.50% 3.09% -2.22% 1.76% -9.66% 34.79% 5.51% 2.32% 9.72% -8.39% 6.87% 6.72% -6.36% -4.56% 1.25% 0.41% 3.08%

Based on: 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Ford Motor Co. operating income (loss) as a percentage of company revenues excluding Ford Credit decreased from Q3 2023 to Q4 2023 but then increased from Q4 2023 to Q1 2024 exceeding Q3 2023 level.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Ford Motor Co. income (loss) before income taxes as a percentage of company revenues excluding Ford Credit decreased from Q3 2023 to Q4 2023 but then increased from Q4 2023 to Q1 2024 exceeding Q3 2023 level.
Net income (loss) attributable to Ford Motor Company The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Ford Motor Co. net income (loss) attributable to Ford Motor Company as a percentage of company revenues excluding Ford Credit decreased from Q3 2023 to Q4 2023 but then increased from Q4 2023 to Q1 2024 exceeding Q3 2023 level.