Quarterly Financial Results slide image

Quarterly Financial Results

Company Quarterly Results ($M) 2022 2023 Ford Blue Ford Model e Ford Pro Ford Next Ford Credit Corporate Other Adjusted EBIT Interest on Debt EA Q1 1,328 (380) 491 (242) 22 Q2 Q3 Q4 Full Year Q1 2,504 $ 1,466 1,549 6,847 2,623 (510) (612) (631) (2,133) (722) 879 402 1,450 3,222 1,366 (221) (244) (219) (926) (44) 928 939 599 191 2,657 303 201 131 192 224 748 (147) 2,326 $ 3,722 $ 1,803 2,564 $ 10,415 $ 3,379 (308) (312) (321) (318) (1,259) (308) Special Items (excl. tax) (5,866) (2,619) (2,607) (1,080) (12,172) (912) Taxes 729 (153) 195 93 864 (496) Less: Non-Controlling Interests (9) (29) (103) (30) (171) (94) Net Income (Loss) Attributable to Ford $ (3,110) $ 667 $ (827) $ 1,289 $ (1,981) $ 1,757 Company Adjusted Free Cash Flow ($B) (0.6) 3.6 Revenue ($B) Company Adjusted EBIT Margin (%) Net Income (Loss) Margin (%) Adjusted ROIC (Trailing Four Quarters) (%) Adjusted EPS EPS (GAAP) 34.5 40.2 3.6 39.4 2.4 9.1 EA 44.0 158.1 0.7 41.5 6.7 % 9.3 % 4.6 % 5.8 % 6.6 % 8.1 % (9.0) 1.7 (2.1) 2.9 (1.3) 4.2 7.8 11.6 10.7 11.2 11.2 13.5 EA 0.38 (0.78) EA 0.68 EA 0.30 0.51 SA 1.88 0.63 0.16 (0.21) 0.32 (0.49) 0.44 Ford 30
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