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General Motors GM Segment Reporting, Other Segment Item, Amount

Discontinued — last reported Q2 '25

Segment Reporting, Other Segment Item, Amount at other companies

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Segments

By segment

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GMNA-$36.47B+1.6%
GM Financial-$3.66B-3.1%
GMI-$3.5B-12.1%

Other financials

Income statement

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Revenue$48.0B+1.9%
Gross profit$6.6B
Operating income$1.5B-31.4%
Net income$1.3B-31.1%
EPS (diluted)$1.41-26.2%

Balance sheet

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Cash & equivalents$23.6B-8.6%
Total debt$266.0M+4.7%
Total equity$62.0B-6.6%
Total assets$282.74B-2.3%

Cash flow

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Operating cash flow$6.4B-8.0%
CapEx$1.9B-9.1%
Free cash flow$4.4B-7.5%

Valuation

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Market cap$76.29B+52.7%
P/E10.7×+0.1×
P/S0.4×+0.1×

Profitability

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Gross margin20.8%
Operating margin4.3%-2.4pp
Net margin6.1%+0.2pp
FCF margin7.8%0.0pp

Returns & leverage

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Return on equity15.2%+0.9pp
Debt / equity0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by General Motors in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: General Motors’s 10-Q, filed July 22, 2025.

Filed
Jul 22, 2025
Fiscal quarter
Q2 FY2025
Calendar quarter
Q2 2025
Accession
0001467858-25-000121
Line itemGMNAGMICorporateEliminationsTotal AutomotiveCruiseGM FinancialEliminations/ReclassificationsTotal
Net sales and revenue$39,486$3,326$57$42,869$4,255$(2)$47,122
Segment expenses and other items(a)(37,466)(3,382)(351)(41,199)(3,551)2(44,748)
Adjustments(b)3952608663663
Earnings (loss) before interest and taxes-adjusted$2,415$204$(286)$2,333$704$3,037
Adjustments(b)(663)
Automotive interest income200
Automotive interest expense(198)
Net income (loss) attributable to noncontrolling interests(1)

Item 1. Condensed Consolidated Financial Statements

FAQ

What is General Motors's segment reporting, other segment item, amount?
General Motors (GM) reported segment reporting, other segment item, amount of -$44.75B in Q2 2025.
How has General Motors's segment reporting, other segment item, amount changed year-over-year?
General Motors's segment reporting, other segment item, amount decreased by 1.0% year-over-year, from -$44.29B to -$44.75B.

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