Tesla Results Presentation Deck
October 2024, 32 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 cad gers | Tesla
i i a profitability operating income in net income in non net income in cash operating cash flow of in free cash flow of in increase in our cash and investments in to operations increased training compute by over in we delivered strong results in with growth in vehicle deliveries both sequentially and year on year resulting in record third quarter volumes we also recognized our second highest quarter of regulatory credit revenues as other are still behind on meeting emissions requirements our cost of goods sold cogs per vehicle came down to its level ever at in order to continue accelerating the world transition to sustainable energy we need to make affordable for everyone including making total cost of ownership per mile competitive with all forms of transportation preparations remain underway for our offering of new vehicles including more affordable models which we will begin launching in the first half of at our we robot event on we detailed our long term goal of offering autonomous transport with a cost per mile below personal car ownership and even public transit the energy business achieved another strong quarter with a record gross margin additionally the in produced in a week and deployments reached a record for the second quarter in a row as we continue to ramp became the third best selling in in the behind only model and model over two billion miles driven cumulatively on supervised as of with more than on despite sustained and pulling back on investments we remain focused on expanding our vehicle and energy product reducing costs and making critical investments in projects and production capacity we believe these efforts will allow us to capitalize on the ongoing transition in the transportation and energy sectors highlights saw | Tesla
i a i a a unaudited in millions except percentages and per share data total automotive revenues energy generation and storage revenue services and other revenue 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 cash equivalents and investments yoy financial summary ree | Tesla
i a i a a revenue total revenue increased yoy in to yoy revenue was impacted by the following items growth in vehicle deliveries growth in energy generation and storage and services and other higher revenue recognition yoy for releases related to and certain features such as actually smart summon higher regulatory credit revenue reduced vehicle average selling price asp impact due to mix pricing and attractive financing options profitability our operating income increased yoy to in resulting in a operating margin yoy operating income was primarily impacted by the following items lower cost per vehicle including lower raw material costs freight and duties and other one time charges growth in energy generation and storage and services and other gross profit higher revenue recognition yoy for releases related to and certain features such as actually smart summon growth in vehicle deliveries higher regulatory credit revenue decrease in operating expenses including cost reduction efforts reduced vehicle asp quarter end cash cash equivalents and investments in was the sequential increase of was primarily the result of positive free cash flow of cash financial summary | Tesla
a i a a unaudited model production other models production total production model deliveries other models deliveries total deliveries of which subject to operating lease accounting total end of quarter operating lease vehicle count global vehicle inventory days of supply storage deployed locations mobile service fleet supercharger stations supercharger connectors yoy operational summary | Tesla
i a a i production and delivery volumes both returned to year on year growth in we also produced our millionth vehicle we continued to add to our vehicle by expanding the options for new vehicle trims and paint for model and model us and refreshed model ramp continued successfully in with higher total production and lower cost of goods sold quarter over quarter production increased sequentially and achieved a positive gross margin for the first time preparation of the semi factory continues and remains on track with builds scheduled to start by the end of china shanghai the shanghai factory recently achieved two notable milestones producing its millionth vehicle in and exporting its millionth vehicle in costs of goods sold per vehicle at the shanghai factory improved sequentially to its level ever berlin costs of goods sold per vehicle improved sequentially at berlin as of model is the most sold vehicle of any type in in and and was the best selling vehicle in in the month of additionally in model became the best selling new vehicle sales of all time in which now has over units on the road current annual vehicle capacity region model model model model model shanghai model model berlin various model model semi next gen platform roadster capacity status production production production production production production pilot production in development in development market share of vehicles by region | Tesla
artificial intelligence and hardware in we released the series of supervised with improved safety and comfort thanks to increased data and training compute a increase in parameter count and other architectural choices that we plan to continue scaling in we released actually smart summon which enables your vehicle to autonomously drive to you in parking lots and supervised to customers including end to end neural nets for highway driving for the first time we deployed and are training ahead of schedule on a cluster at where we expect to have capacity by the end of vehicle and other our summer release included and music as native parents can now enable parental controls via pin to apply maximum speed limit reduce acceleration to chill force enable safety settings and enable curfew notifications other new features include hands free revamped climate controls for model and model weather forecast air quality and improvements to in vehicle navigation battery and manufacturing in we unveiled our and vehicles both designed from the ground up for autonomy without a steering wheel or pedals will be built on our next generation platform which includes a new with an estimated this will be our most efficient yet in we produced our millionth cell and continued to progress our dry cathode manufacturing lines cumulative miles driven with supervised billions training capacity ramp through end of year equivalent core technology | Tesla
i i our energy and services and other businesses are becoming increasingly profitable parts of as energy storage products continue to ramp and our vehicle fleet continues to grow we are expecting continued profit growth from these businesses over time energy generation and storage the energy business achieved a record gross margin of in a sequential increase of despite lower volumes achieved record deployments in for the second quarter in a row ramp of and the continued successfully with demonstrating production annual run rate in a single week as of over were enrolled in virtual power plant programs delivering additional financial value to owners while providing much needed support to the grid during periods of stress the shanghai remains on track to begin shipping in services and other the services and other business achieved a record gross profit in growing over year on year sequential growth in gross profit was driven mostly by higher gross profit generation from supercharging service center margin improvement and higher gross profit generation from parts sales and merchandise our supercharger network continued to expand in with over new stalls in the quarter a growth of the network yoy energy and services and other gross profit energy storage deployments highlights rit | Tesla
volume cash profit product our company is currently between two major growth waves the first one began with the global expansion of the model platform and we believe the next one will be initiated by advances in autonomy and introduction of new products including those built on our next generation vehicle platform despite ongoing conditions we expect to achieve slight growth in vehicle deliveries in energy storage deployments are expected to more than double year over year in we have sufficient liquidity to fund our product long term capacity expansion plans and other expenses furthermore we will manage the business such that we maintain a strong balance sheet during this uncertain period 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 by an acceleration of and fleet based profits plans for new vehicles including more affordable models remain on track for start of production in the first half of these vehicles will utilize aspects of the next generation platform as well as aspects of our current platforms and will be able to be produced on the same manufacturing lines as our current vehicle line up this approach will result in achieving less cost reduction than previously expected but enables us to prudently grow our vehicle volumes in a more efficient manner during uncertain times this should help us fully utilize our current expected maximum capacity of close to three million vehicles enabling more than growth over production before investing in new manufacturing lines our purpose built product will continue to pursue a revolutionary unboxed manufacturing strategy outlook | Tesla
a photos charts | Tesla
i i a i a i i global market share months trailing china world china electric vehicle adoption rate growth continued in | Tesla
a i a a i i estimated emissions of gas cars versus gas cars autonomy will further accelerate our mission | Tesla
a a i i a | Tesla
a a i i i a a a | Tesla
a a i a | Tesla
a i a i i a i a a charging wireless charging removes need for human | Tesla
i a i a | Tesla
i a a a i i | Tesla
a a i i i factory | Tesla
a a a i a | Tesla
i a i i semi factory construction continues to progress | 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 | Tesla
a a unaudited | Tesla
a a unaudited | Tesla
i i a i a a a a i a i a i a i unaudited information | 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
Vehicle delivery
Recent decks by Tesla
Shareholder Engagement
May 2024
Results
January 2024
Results
October 2023
Results
July 2023
See all presentations by Tesla (20 decks)
Related decks
Lordstown Motors
Results
May 2022
Faraday Future
SPAC
February 2021
Faraday Future
Investor Presentation
September 2021
Aeva
Results
May 2022
Elms
SPAC
February 2021
Aeva
Results
November 2021
Proterra
Investor Presentation
November 2022
Faraday Future
Investor Presentation
October 2022
Recent decks by Tesla
See all presentations (20 decks)
Shareholder Engagement
May 2024
Results
January 2024
Results
October 2023
Results
July 2023
Lordstown Motors
Results
May 2022
Faraday Future
SPAC
February 2021
Faraday Future
Investor Presentation
September 2021
Aeva
Results
May 2022
Elms
SPAC
February 2021
Aeva
Results
November 2021
Proterra
Investor Presentation
November 2022
Faraday Future
Investor Presentation
October 2022
Search Thousands of Presentations by World Leading Companies
Trending:
Addressable Market
Ecosystem
Beauty Market
WACC
NFT
Management Team
Investment Highlights

Stay in the loop

Join our mailing list to stay in the loop with updates and newest feature releases

Presentations

Start Up
IPO
SPAC
M&A
Investor Day
Results
ESG
Credit
Investment Banking

Explore

Presentation Collections
Slide Collections

Company

Blog
Contact us
© 2021-2024 Slidebook.io