Ford Motor Co. (NYSE:F)

Revenues

The revenues exhibit a consistent upward trend over the five-year period, increasing from $82,535 million in 2020 to $124,968 million in 2024. This represents steady growth year-over-year, with notable acceleration particularly between 2021 and 2023, where annual increases were substantial.

Long-lived assets

Long-lived assets demonstrate some variability, initially declining from $45,360 million in 2020 to a low of $41,925 million in 2022. However, a slight recovery is observed in subsequent years, reaching $45,392 million by 2024, approximately returning to the initial value in 2020. This suggests measured asset management or possible disposals offset by reinvestments or asset additions later.

Area asset turnover ratio

This ratio, which measures the efficiency of asset use to generate revenues, has consistently increased from 1.82 in 2020 to a peak of 2.77 in 2023, with a slight decrease to 2.75 in 2024. The upward trend indicates improving operational efficiency and more effective utilization of assets over the period under review.

Summary

Overall, the data reflects solid revenue growth accompanied by a generally stable asset base, leading to enhanced asset turnover efficiency. The combination of increasing revenues and rising asset turnover suggests improved productivity and asset management within the geographic area during this timeframe.

The financial data exhibit notable trends over the five-year period ending in 2024. Revenues in the Canada geographic area have shown consistent growth from 2020 through 2024. The increase from 8,711 million US dollars in 2020 to 13,412 million US dollars in 2024 reflects a gradual rise, with the most substantial jumps occurring between 2020 and 2021, and from 2021 to 2022. Growth from 2023 to 2024 appears to stabilize, suggesting a plateauing revenue trend in the latest year.

Long-lived assets also demonstrate an upward trajectory over the period, increasing from 5,111 million US dollars in 2020 to 6,548 million US dollars in 2024. The progression is generally steady, with a slight decline observed between 2021 and 2022 before resuming growth. The asset base expansion aligns with the revenue increase, indicating potential investments or asset acquisitions to support business operations and growth in this region.

The area asset turnover ratio, calculated as revenues divided by long-lived assets, reflects operational efficiency in utilizing long-lived assets to generate sales. This ratio rises markedly from 1.7 in 2020 to a peak of 2.19 in 2022, demonstrating improving efficiency up to that point. However, following this peak, the ratio slightly declines to 2.18 in 2023 and further to 2.05 in 2024. This decline suggests that although revenues continued to grow, the efficiency in asset utilization experienced a minor reduction, potentially due to the increase in asset base outpacing revenue growth in the latter years.

Overall, the data indicate an expanding business environment characterized by rising revenues and asset investments in Canada. Efficiency gains were realized up to 2022, after which a small decrease occurred, hinting at challenges in maintaining the previous levels of asset productivity amid ongoing asset base growth.

Revenues

Revenues demonstrate a consistent upward trend from 2020 to 2024. Starting at 6,110 million US dollars in 2020, revenues increased steadily each year, reaching 9,936 million US dollars in 2024. This represents a significant growth of approximately 62.6% over the five-year period, indicating expanding sales and market presence in the geographic area under review.

Long-lived assets

Long-lived assets display some variability across the reported years. Initially, they slightly decreased from 1,401 million US dollars in 2020 to 1,264 million in 2022. However, from 2022 onwards, there is a notable upward shift, with assets increasing to 1,868 million in 2023 and further to 2,174 million in 2024. By the end of 2024, the asset base is approximately 55% higher than the initial value in 2020, suggesting significant investment or acquisition of long-term assets in the later years.

Area asset turnover

The area asset turnover ratio shows fluctuation during the period. It improves from 4.36 in 2020 to a peak of 6.5 in 2022, indicating increased efficiency in utilizing assets to generate revenue. However, after 2022, the ratio declines to 4.8 in 2023 and continues decreasing slightly to 4.57 in 2024. Despite this decline, the turnover remains above the initial 2020 level, implying overall reasonable asset utilization despite the increase in asset base and revenues.

The financial data for the Mexico geographic area reveals several notable trends over the five-year period ending in 2024.

Revenues

Revenues show a consistent upward trend from 1030 million US dollars in 2020 to a peak of 2774 million US dollars in 2023. However, there is a slight decline in 2024, with revenues falling to 2634 million US dollars. Despite this decrease, the overall trajectory from 2020 remains strongly positive, indicating growth in the region's sales or operations.

Long-Lived Assets

Long-lived assets increase steadily from 3669 million US dollars in 2020 to 5222 million US dollars in 2023, suggesting ongoing investments in physical or capital assets. In 2024, however, these assets decrease to 4352 million US dollars, which may indicate asset disposals, impairments, or changes in asset valuation or capital structure in the region.

Area Asset Turnover

The area asset turnover ratio improves continually throughout the period, rising from 0.28 in 2020 to 0.61 in 2024. This increase demonstrates improved efficiency in generating revenues from the assets held within the Mexico area, signaling better utilization of resources and operational effectiveness over time.

Overall, the data suggests a period of growth and increased operational efficiency in the Mexico geographic area, with some signs of adjustment or consolidation in 2024 as indicated by the slight drop in revenues and long-lived assets. The improved asset turnover ratio throughout reflects stronger asset productivity, which partially offsets the marginal declines in revenue and asset base in the final year.

Revenues

Revenues in the "All Other" geographic area show a general upward trend over the five-year period, increasing from 28,758 million US dollars in 2020 to a peak of 34,063 million US dollars in 2023. The revenue figure stabilizes in 2024 with a slight decline to 34,042 million US dollars, indicating overall growth with a recent plateau.

Long-lived assets

The value of long-lived assets exhibits a consistent downward trend throughout the period. Starting at 9,493 million US dollars in 2020, the assets decrease year over year, reaching 6,409 million US dollars in 2024. This represents a substantial decline of roughly 33% over five years, suggesting possible divestitures, asset disposals, or depreciation outpacing acquisitions.

Area asset turnover

The area asset turnover ratio demonstrates a strong increasing trend, rising from 3.03 in 2020 to 5.31 in 2024. This incremental improvement each year reflects enhanced efficiency in utilizing assets to generate revenues. The increase from 3.03 to 5.31 over the period indicates nearly a 75% improvement in revenue generation per unit of asset.

Summary

The data indicates positive revenue growth alongside a steady reduction in asset base, resulting in significant improvements in asset turnover efficiency. This combination suggests that the company is using its assets more effectively to generate sales in the "All Other" geographic region. The stable revenue from 2023 to 2024, despite decreasing assets, could imply limits to growth or market saturation in that area. The continuous decline in long-lived assets warrants attention to understand the underlying causes, such as strategic shifts or asset management policies.