Annual Financials for Ford Motor Co.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
156.78B | 160.34B | 155.9B | 127.14B | 136.34B | |
Sales Growth |
- | 2.27% | -2.77% | -18.45% | 7.23% | |
Cost of Goods Sold (COGS) incl. D&A |
132.82B | 137.58B | 136.79B | 114.43B | 111.79B | |
COGS excluding D&A |
124.37B | 129.27B | 128.3B | 106.97B | 105.83B | |
Depreciation & Amortization Expense |
8.45B | 8.31B | 8.49B | 7.46B | 5.96B | |
Depreciation |
9.12B | 9.28B | 9.69B | 8.75B | 7.32B | |
Amortization of Intangibles |
(669M) | (972M) | (1.2B) | (1.29B) | (1.36B) | |
COGS Growth |
- | 3.58% | -0.58% | -16.35% | -2.30% | |
Gross Income |
23.95B | 22.76B | 19.11B | 12.72B | 24.55B | |
Gross Income Growth |
- | -4.99% | -16.02% | -33.46% | 93.05% | |
Gross Profit Margin |
- | - | - | - | 18.00% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
19.53B | 19.6B | 18.56B | 17.29B | 19.52B | |
Research & Development |
8B | 8.2B | 7.4B | 7.1B | 7.6B | |
Other SG&A |
11.53B | 11.4B | 11.16B | 10.19B | - | |
SGA Growth |
- | 0.39% | -5.32% | -6.83% | 12.85% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
197M | (24M) | 181M | (4.03B) | 1.8B | |
EBIT after Unusual Expense |
(197M) | 3.18B | 368M | (545M) | 3.23B | |
Non Operating Income/Expense |
3.68B | 1.62B | (829M) | 584M | 15.77B | |
Non-Operating Interest Income |
459M | 667M | 809M | 452M | 254M | |
Equity in Affiliates (Pretax) |
1.2B | 123M | 32M | 42M | 327M | |
Interest Expense |
1.41B | 1.24B | 1.02B | 1.65B | 1.8B | |
Interest Expense Growth |
- | -12.01% | -17.61% | 61.67% | 9.34% | |
Gross Interest Expense |
1.41B | 1.24B | 1.02B | 1.65B | 1.8B | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
8.16B | 4.35B | (640M) | (1.12B) | 17.78B | |
Pretax Income Growth |
- | -46.75% | -114.73% | -74.38% | 1,693.19% | |
Pretax Margin |
- | - | - | - | 13.04% | NA |
Income Tax |
402M | 650M | (724M) | 160M | (130M) | |
Income Tax - Current Domestic |
(40M) | 69M | (68M) | (68M) | 128M | |
Income Tax - Current Foreign |
868M | 690M | 738M | 554M | 598M | |
Income Tax - Deferred Domestic |
(1.02B) | (348M) | (1.32B) | (494M) | 2.4B | |
Income Tax - Deferred Foreign |
593M | 239M | (70M) | 168M | (3.25B) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
7.76B | 3.7B | 84M | (1.28B) | 17.91B | |
Minority Interest Expense |
26M | 18M | 37M | 3M | (27M) | |
Net Income |
7.73B | 3.68B | 47M | (1.28B) | 17.94B | |
Net Income Growth |
- | -52.44% | -98.72% | -2,821.28% | 1,502.42% | |
Net Margin Growth |
- | - | - | - | 13.16% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
7.73B | 3.68B | 47M | (1.28B) | 17.94B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
7.73B | 3.68B | 47M | (1.28B) | 17.94B | |
EPS (Basic) |
1.94 | 0.93 | 0.01 | (0.32) | 4.49 | |
EPS (Basic) Growth |
- | -52.06% | -98.73% | -2,827.97% | 1,496.21% | |
Basic Shares Outstanding |
3.98B | 3.97B | 3.97B | 3.97B | 3.99B | |
EPS (Diluted) |
1.93 | 0.92 | 0.01 | (0.32) | 4.45 | |
EPS (Diluted) Growth |
- | -52.33% | -98.73% | -2,851.28% | 1,481.33% | |
Diluted Shares Outstanding |
4B | 4B | 4B | 3.97B | 4.03B | |
EBITDA |
12.88B | 11.46B | 9.04B | 2.88B | 10.99B | |
EBITDA Growth |
- | -11.00% | -21.13% | -68.14% | 281.70% | |
EBITDA Margin |
- | - | - | - | 8.06% | NA |