Tesla Results Presentation Deck
July 2022, 30 slides
  1. Tesla
  2. Related Decks
  3. Results Presentation Decks
update | Tesla
highlights financial summary operational summary vehicle capacity core technology other highlights outlook photos charts key metrics financial statements additional information als | Tesla
i i a cash operating cash flow less free cash flow of in in total increase in our cash and cash equivalents in to profitability operating income operating margin in net income non net income in automotive gross margin in operations more than vehicles produced in a single week at berlin highest solar deployment in over four years we continued to make significant progress across the business during the second quarter of though we faced certain challenges including limited production and shutdowns in shanghai for the majority of the quarter we achieved an operating margin among the highest in the industry of positive free cash flow of and ended the quarter with the highest vehicle production month in our history new factories in berlin and continued to ramp in berlin reached an important milestone of over cars produced in a single week while achieving positive gross margin during the quarter from our factory the first vehicles with made cells and structural battery packs were delivered to our customers we are continuing to invest in capacity expansion of our factories to maximize production the energy business made meaningful progress in as well achieving higher volumes with unit economics this resulted in an overall record gross profit customer interest in our storage products remains strong and well above our production rate with each of the and shanghai factories achieving their highest ever production months and new factory growth we are focused on a record breaking second half of highlights summary | Tesla
i a i a a unaudited in millions except percentages and per share data yoy automotive revenues of which regulatory credits automotive gross profit automotive gross margin total revenues total gross profit total gross margin operating expenses income from operations operating margin adjusted adjusted margin net income attributable to common stockholders net income attributable to common stockholders non attributable to common stockholders diluted attributable to common stockholders diluted non net cash provided by operating activities capital expenditures free cash flow cash and cash equivalents financial summary clee err | Tesla
i a i a a revenue total revenue grew yoy in to yoy revenue was impacted by the following items growth in vehicle deliveries increased average selling price asp growth in other parts of the business profitability our operating income improved yoy to in resulting in a operating margin yoy operating income was primarily impacted by the following items increased asp growth in vehicle deliveries profit growth in other parts of the business lower stock based compensation expense higher raw material commodity logistics and expedite costs higher per unit fixed costs in shanghai due to shutdowns negative impact impairment quarter end cash cash equivalents and short term marketable securities increased sequentially by to in driven mainly by free cash flow of partially offset by debt repayments of as of the end of we have converted approximately of our purchases into fiat currency conversions in added of cash to our balance sheet cash financial summary | Tesla
a i a a unaudited model production model production total production model deliveries model deliveries total deliveries of which subject to operating lease accounting total end of quarter operating lease vehicle count global vehicle inventory days of supply solar deployed storage deployed store and service locations mobile service fleet supercharger stations supercharger connectors yoy operational summary | Tesla
i a a i in we achieved record production rates across the company however we saw a continuation of manufacturing challenges related to shutdowns global supply chain disruptions labor shortages and logistics and other complications which limited our ability to consistently run our factories at full capacity us and our factory made a record number of vehicles in we see opportunities for further production rate improvements in we have added flexibility to produce vehicles with either a structural battery pack or legacy battery pack the next generation of battery cell machinery has been in and is in the process of commissioning factory output in continues to grow china shanghai while the shanghai factory was shut down fully and then partially for the majority of we ended the quarter with a record monthly production level recent equipment upgrades will enable us to continue to increase our production rate further berlin thanks to strong production rate improvement towards the end of our team in produced more than model vehicles in a single week using cells we expect the production rate to continue improving through the rest of the year annual capacity current status model model production model model production shanghai model model production berlin model model semi roadster production production in development in development in development in development market share of vehicles by region vehicle canada poe on poh pash dah | Tesla
autopilot and full self driving as of the end of over drivers in north had access to beta cumulative miles driven by our customers using city streets supervised autonomy continue to grow at an unprecedented scale fleet data is an important part of improving and expanding the system we recently launched the enhanced autopilot option in north for those customers who are only interested in highway autonomy vehicle vehicles with adaptive suspension in north can now automatically adjust to a more comfortable ride height a section of rough road informed by continuously updated data collected by our fleet our latest vehicles now use vision to tighten seat belts in a array of frontal crashes page we expanded on the introduced in update by allowing vehicle controls such as defrost windshield wipers and seat heaters to be one touch away battery manufacturing the architecture of electric vehicles allows us to rethink vehicle design and the manufacturing process beyond what was possible in the combustion engine era thanks to large castings and parts consolidation the robot count in our body shops in new factories dropped by over per unit of capacity compared to our first iteration of model body shop our quest for simplification is not over we will continue to drive simplification further with every new product and every new factory cumulative miles driven with beta millions body shop robot count per unit of manufacturing capacity core technology before encountering | Tesla
i i energy storage energy storage deployments decreased by yoy in to mainly due to semiconductor challenges which are having a greater impact on our energy business than our automotive business demand for our storage products remains in excess of our ability to supply we are in the process of ramping production at our dedicated factory to address the growing demand solar solar deployments increased by yoy in to the quarterly result in over four years although we continue to experience import delays beyond our control on certain solar components we have expanded our supplier base to enable growth in this business our solar installation team continues to improve installation efficiency enabling higher volumes and economics services and other in services and other business returned to positive gross margin the used car business remains strong particularly as interest in electric vehicles expands additionally we are growing merchandise owned collision centers and related services the supercharger business which is part of services other is increasingly serving both and non customers to help accelerate the transition to sustainable energy even faster we are excited to open up our global fast growing network to other customers solar deployments global supercharger locations highlights pas so sha am go my ach | Tesla
volume we plan to grow our manufacturing capacity as quickly as possible over a year horizon we expect to achieve average annual growth in vehicle deliveries the rate of growth will depend on our equipment capacity factory operational efficiency and the capacity and stability of the supply chain cash we have sufficient liquidity to fund our product long term capacity expansion plans and other expenses while we continue to execute on innovations to reduce the cost of manufacturing and operations over time we expect our hardware related profits to be accompanied with an acceleration of related profits the pace of production ramps in and berlin will be influenced by the successful introduction of many new product and manufacturing technologies in new locations and ongoing supply chain related challenges factory ramps take time and and berlin will be no different we are making progress on the industrialization of which is currently planned for production subsequent to model ramp profit product outlook | Tesla
a photos charts | Tesla
a i factory | Tesla
i a a i a a | Tesla
i a a i a i berlin model paint shop | Tesla
i a a a a a | Tesla
i a a a body shop | Tesla
i a a a a i i shanghai exterior | Tesla
i a a a a i a a shanghai | Tesla
i i i i a a i i faster deployment due to vision lower occupant acceleration with vision system predictive based seat belt belted belted vehicle time | Tesla
a a a i a learn more about how to vote your shares annual shareholder meeting shareholders | Tesla
i a unaudited vehicle deliveries millions of units operating cash flow free cash flow net income adjusted key metrics quarterly | Tesla
i a i i unaudited vehicle deliveries millions of units operating cash flow free cash flow net income adjusted key metrics trailing months | Tesla
i a i a a financial statements | Tesla
a a i unaudited statement of operations | Tesla
a a unaudited balance sheet | Tesla
a a unaudited as | Tesla
i i a i a a a a i a i a i a i unaudited reconciliation of to non financial information adjusted margin non automotive gross margin | Tesla
i i a i a a a a i a i a i a i unaudited reconciliation of to non financial information | Tesla
a i i a i a i additional information | Tesla
| Tesla
See More
Tesla
Results Presentation Decks
Auto Manufacturers Decks
Consumer Cyclical Decks
Related Content
Deck Collections:
Ancient Relics and Dusty Old Slides
Explore Topics
Vehicle
Delivery
Manufacturing
Automotive
Vehicle delivery
Vehicle production
Recent decks by Tesla
Results
January 2025
Results
October 2024
Shareholder Engagement
May 2024
Results
January 2024
See all presentations by Tesla (21 decks)
Related decks
Arrival
SPAC
April 2023
Lordstown Motors
Results
May 2022
Elms
SPAC
February 2021
Aeva
Results
March 2024
Lordstown Motors
SPAC
September 2020
Faraday Future
Results
August 2023
Faraday Future
Investor Presentation
October 2022
Faraday Future
SPAC
February 2021
Recent decks by Tesla
See all presentations (21 decks)
Results
January 2025
Results
October 2024
Shareholder Engagement
May 2024
Results
January 2024
Arrival
SPAC
April 2023
Lordstown Motors
Results
May 2022
Elms
SPAC
February 2021
Aeva
Results
March 2024
Lordstown Motors
SPAC
September 2020
Faraday Future
Results
August 2023
Faraday Future
Investor Presentation
October 2022
Faraday Future
SPAC
February 2021
Search Thousands of Presentations by World Leading Companies
Trending:
Addressable Market
Ecosystem
Beauty Market
WACC
NFT
Management Team
Investment Highlights