Stock Analysis on Net

General Motors Co. (NYSE:GM)

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Analysis of Reportable Segments

Microsoft Excel LibreOffice Calc

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Segment Profit Margin

General Motors Co., profit margin by reportable segment

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Cruise
GM Financial

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Segment profitability ratio Reportable segment The company
Segment profit margin GM North America (GMNA) GM North America (GMNA) segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021.
GM International (GMI) GM International (GMI) segment profit margin ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.
Cruise Cruise segment profit margin ratio improved from 2019 to 2020 but then deteriorated significantly from 2020 to 2021.
GM Financial GM Financial segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021.

Segment Profit Margin: GM North America (GMNA)

General Motors Co.; GM North America (GMNA); segment profit margin calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Net sales and revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment profit margin = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Net sales and revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin GM North America (GMNA) GM North America (GMNA) segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021.

Segment Profit Margin: GM International (GMI)

General Motors Co.; GM International (GMI); segment profit margin calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Net sales and revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment profit margin = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Net sales and revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin GM International (GMI) GM International (GMI) segment profit margin ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.

Segment Profit Margin: Cruise

General Motors Co.; Cruise; segment profit margin calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Net sales and revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment profit margin = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Net sales and revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Cruise Cruise segment profit margin ratio improved from 2019 to 2020 but then deteriorated significantly from 2020 to 2021.

Segment Profit Margin: GM Financial

General Motors Co.; GM Financial; segment profit margin calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Net sales and revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment profit margin = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Net sales and revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin GM Financial GM Financial segment profit margin ratio improved from 2019 to 2020 and from 2020 to 2021.

Segment Return on Assets (Segment ROA)

General Motors Co., ROA by reportable segment

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Cruise
GM Financial

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Segment profitability ratio Reportable segment The company
Segment ROA GM North America (GMNA) GM North America (GMNA) segment ROA improved from 2019 to 2020 and from 2020 to 2021.
GM International (GMI) GM International (GMI) segment ROA deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.
Cruise Cruise segment ROA deteriorated from 2019 to 2020 and from 2020 to 2021.
GM Financial GM Financial segment ROA improved from 2019 to 2020 and from 2020 to 2021.

Segment ROA: GM North America (GMNA)

General Motors Co.; GM North America (GMNA); segment ROA calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Total assets
Segment Profitability Ratio
Segment ROA1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment ROA = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA GM North America (GMNA) GM North America (GMNA) segment ROA improved from 2019 to 2020 and from 2020 to 2021.

Segment ROA: GM International (GMI)

General Motors Co.; GM International (GMI); segment ROA calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Total assets
Segment Profitability Ratio
Segment ROA1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment ROA = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA GM International (GMI) GM International (GMI) segment ROA deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.

Segment ROA: Cruise

General Motors Co.; Cruise; segment ROA calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Total assets
Segment Profitability Ratio
Segment ROA1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment ROA = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA Cruise Cruise segment ROA deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment ROA: GM Financial

General Motors Co.; GM Financial; segment ROA calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Earnings (loss) before interest and taxes, adjusted
Total assets
Segment Profitability Ratio
Segment ROA1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment ROA = 100 × Earnings (loss) before interest and taxes, adjusted ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA GM Financial GM Financial segment ROA improved from 2019 to 2020 and from 2020 to 2021.

Segment Asset Turnover

General Motors Co., asset turnover by reportable segment

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Cruise
GM Financial

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Segment activity ratio Reportable segment The company
Segment asset turnover GM North America (GMNA) GM North America (GMNA) segment asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021.
GM International (GMI) GM International (GMI) segment asset turnover ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.
Cruise Cruise segment asset turnover ratio improved from 2019 to 2020 but then deteriorated significantly from 2020 to 2021.
GM Financial GM Financial segment asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Asset Turnover: GM North America (GMNA)

General Motors Co.; GM North America (GMNA); segment asset turnover calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Net sales and revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment asset turnover = Net sales and revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover GM North America (GMNA) GM North America (GMNA) segment asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Asset Turnover: GM International (GMI)

General Motors Co.; GM International (GMI); segment asset turnover calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Net sales and revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment asset turnover = Net sales and revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover GM International (GMI) GM International (GMI) segment asset turnover ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.

Segment Asset Turnover: Cruise

General Motors Co.; Cruise; segment asset turnover calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Net sales and revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment asset turnover = Net sales and revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover Cruise Cruise segment asset turnover ratio improved from 2019 to 2020 but then deteriorated significantly from 2020 to 2021.

Segment Asset Turnover: GM Financial

General Motors Co.; GM Financial; segment asset turnover calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Net sales and revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment asset turnover = Net sales and revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover GM Financial GM Financial segment asset turnover ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Capital Expenditures to Depreciation

General Motors Co., capital expenditures to depreciation by reportable segment

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Cruise
GM Financial

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation GM North America (GMNA) GM North America (GMNA) segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.
GM International (GMI) GM International (GMI) segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.
Cruise Cruise segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 not reaching 2019 level.
GM Financial GM Financial segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Segment Capital Expenditures to Depreciation: GM North America (GMNA)

General Motors Co.; GM North America (GMNA); segment capital expenditures to depreciation calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Expenditures for property
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment capital expenditures to depreciation = Expenditures for property ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation GM North America (GMNA) GM North America (GMNA) segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 exceeding 2019 level.

Segment Capital Expenditures to Depreciation: GM International (GMI)

General Motors Co.; GM International (GMI); segment capital expenditures to depreciation calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Expenditures for property
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment capital expenditures to depreciation = Expenditures for property ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation GM International (GMI) GM International (GMI) segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 but then slightly improved from 2020 to 2021.

Segment Capital Expenditures to Depreciation: Cruise

General Motors Co.; Cruise; segment capital expenditures to depreciation calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Expenditures for property
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment capital expenditures to depreciation = Expenditures for property ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Cruise Cruise segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 but then improved from 2020 to 2021 not reaching 2019 level.

Segment Capital Expenditures to Depreciation: GM Financial

General Motors Co.; GM Financial; segment capital expenditures to depreciation calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Selected Financial Data (US$ in millions)
Expenditures for property
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

1 2021 Calculation
Segment capital expenditures to depreciation = Expenditures for property ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation GM Financial GM Financial segment capital expenditures to depreciation ratio deteriorated from 2019 to 2020 and from 2020 to 2021.

Net sales and revenue

General Motors Co., net sales and revenue by reportable segment

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Corporate
Automotive
Cruise
GM Financial
Eliminations/Reclassifications
Total

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).


Earnings (loss) before interest and taxes, adjusted

General Motors Co., earnings (loss) before interest and taxes, adjusted by reportable segment

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Corporate
Automotive
Cruise
GM Financial
Eliminations/Reclassifications
Total

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).


Total assets

General Motors Co., total assets by reportable segment

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Corporate
Eliminations
Automotive
Cruise
GM Financial
Eliminations/Reclassifications
Total

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).


Expenditures for property

General Motors Co., expenditures for property by reportable segment

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Corporate
Eliminations
Automotive
Cruise
GM Financial
Eliminations/Reclassifications
Total

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).


Depreciation and amortization

General Motors Co., depreciation and amortization by reportable segment

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
GM North America (GMNA)
GM International (GMI)
Corporate
Eliminations
Automotive
Cruise
GM Financial
Total

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).