2023 Outlook and Advancing The Ford Plan: Electrification
Key Metrics
North America
$
South America
Europe
China
International Markets Group
Total Automotive
EBIT ($B)
EBIT Change (%)
Ford
Q3 2021
Q4 2021
Q1 2022
Q2 2022
Q3 2022
Q4 2022
Q3 2021
Q4 2021
Q1 2022
Q2 2022
Q3 2022
Q4 2022
SA
2.4
EA
$
1.8
$
1.6
$
3.3
$
EA
1.3
$
3.0
(24) %
68 %
(46) %
N/M %
(46) %
65 %
0.0
0.0
0.1
0.1
0.1
0.1
102
134
169
N/M
N/M
N/M
(0.1)
(0.2)
0.2
0.0
0.2
(0.4)
88
(139)
(39)
103
N/M
(136)
(0.0)
(0.2)
(0.1)
(0.1)
(0.2)
(0.2)
32
(130)
N/M
2
N/M
(36)
0.1
0.1
0.1
0.1
0.2
0.2
73
N/M
(52)
(70)
83
165
$
EA
2.5
$
1.6
$
1.9
$
EA
3.3
EA
$
1.7
$
2.8
(8) %
30 %
(44) %
N/M %
(31) %
70 %
EBIT Margin (%)
EBIT Margin Change (ppts)
Q3 2021
Q4 2021
Q1 2022
Q2 2022
Q3 2022
Q4 2022
Q3 2021
Q4 2021
Q1 2022
Q2 2022
Q3 2022
Q4 2022
North America
10.1 %
7.1 %
7.1 %
11.3 %
5.0 %
9.7 %
(2.5) ppts
2.2
ppts
(5.7) ppts
10.0 ppts
(5.1) ppts
2.6 ppts
South America
0.3
4.5
8.7
14.8
16.9
11.8
17.4
16.7
25.4
30.7
16.6
7.3
Europe
(0.9)
(2.8)
3.0
0.2
3.0
(6.1)
6.9
(8.6)
(1.8)
5.3
3.9
(3.3)
China
(6.6)
(25.8)
(9.4)
(27.6)
(44.7)
(60.6)
(0.9)
(17.6)
(7.6)
(5.3)
(38.1)
(34.8)
International Markets Group
6.6
3.9
5.5
3.1
8.2
7.3
3.0
6.3
(3.4)
(5.2)
1.6
3.4
Total Automotive
7.4 %
4.7 %
5.9 %
8.8 %
4.6 %
6.7 %
(0.3) ppts
0.9
ppts
(4.2) ppts
9.2 ppts
(2.8) ppts
2.0 ppts
SECRET
A3
للهView entire presentation