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Ally Financial Inc. ALLY
Financial Services - Financial - Credit Services - NYSE - US
Watchlist
$ 32.8
-1.45 %
$ 10.1 B
Market Cap
58.11
P/E
INCOME STATEMENT
8.9 B REVENUE
-1.91%
Growth Rates
1Year -1.91%
3Years 0.86%
5Years 6.88%
7Years 6.14%
10Years 2.99%
669 M OPERATING INCOME
-71.29%
Growth Rates
1Year -71.29%
3Years -52.44%
5Years -29.85%
7Years -20.52%
10Years -14.72%
668 M NET INCOME
-34.64%
Growth Rates
1Year -34.64%
3Years -39.79%
5Years -17.19%
7Years -4.60%
10Years -5.29%
EFFICIENCY
Earnings Waterfall Ally Financial Inc.
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Revenue 8.9 B
Cost Of Revenue 0
Gross Profit 8.9 B
Operating Expenses 8.9 B
Operating Income 669 M
Other Expenses 1 M
Net Income 668 M
9b9b8b8b7b7b6b6b5b5b4b4b3b3b2b2b1b1b009b09b(9b)669m(1m)668mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998
REVENUE
Revenue 8 897.0 9 070.0 7 943.0 8 671.0 6 200.0 6 379.0 5 912.0 5 861.0 6 289.0 6 760.0 6 629.0 5 816.0 5 683.0 7 087.0 9 999.0 9 039.0 10 947.0 16 151.0 19 775.0 21 030.0 21 646.0 20 140.0 17 676.0 11 528.0 9 621.0 13 692.0 12 128.0
GROSS PROFIT
Cost Of Revenue 0 0 (1 297.0) 0 0 0 0 0 0 0 0 0 0 0 0 (288.0) 0 0 0 0 0 7 564.0 6 834.0 7 729.0 8 295.0 6 526.0 5 787.0
Gross Profit 8 897.0 9 070.0 9 240.0 8 671.0 6 200.0 6 379.0 5 912.0 5 861.0 6 289.0 6 760.0 6 629.0 5 816.0 5 683.0 7 087.0 9 999.0 9 327.0 10 947.0 16 151.0 19 775.0 21 030.0 21 646.0 12 576.0 10 842.0 3 799.0 1 326.0 7 166.0 6 341.0
OPERATING INCOME
Operating Expenses 8 897.0 9 070.0 3 180.0 2 454.0 7 478.0 7 315.0 6 784.0 6 995.0 7 188.0 7 415.0 7 068.0 6 302.0 6 012.0 3 152.0 3 568.0 3 135.0 114.6 (3 317.0) (1 987.0) (4 445.0) (7 731.0) 23 320.0 21 569.0 16 458.0 15 360.0 17 731.0 15 976.0
Selling, General and Administrative Expenses 3 318.0 3 267.0 3 156.0 2 707.0 2 452.0 2 440.0 2 337.0 2 244.0 2 066.0 1 945.0 2 047.0 2 163.0 2 464.0 2 311.0 3 479.0 3 800.0 4 713.0 6 580.0 6 992.0 7 433.0 7 316.0 15 756.0 14 735.0 8 729.0 7 065.0 11 205.0 10 189.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 669.0 2 330.0 4 763.0 6 217.0 2 964.0 3 939.0 3 510.0 3 340.0 3 365.0 3 390.0 3 288.0 (5 483.0) 662.0 0 5 239.0 0 12 348.0 12 834.0 21 048.0 16 585.0 20 699.0 4 384.0 2 941.0 2 799.0 2 556.0 2 487.0 1 939.0
PRE-TAX INCOME
Interest Income Expense 7 472.0 6 897.0 2 857.0 1 914.0 3 243.0 4 243.0 3 637.0 2 857.0 2 629.0 2 429.0 2 783.0 3 319.0 4 052.0 4 606.0 6 666.0 7 091.0 10 441.0 14 406.0 15 560.0 13 106.0 9 659.0 7 564.0 6 834.0 7 729.0 8 295.0 6 526.0 5 787.0
Total Other Income 167.0 (1 247.0) (2 421.0) (2 362.0) (1 550.0) (1 972.0) (1 888.0) (1 833.0) (1 784.0) (1 997.0) (2 042.0) 5 840.0 (148.0) (177.0) (4 100.0) (6 909.0) (7 611.0) (14 776.0) (18 820.0) (13 106.0) (16 443.0) 0 0 0 0 0 0
Pre-Tax Income 836.0 1 083.0 2 342.0 3 855.0 1 414.0 1 967.0 1 622.0 1 507.0 1 581.0 1 393.0 1 246.0 357.0 514.0 (177.0) 1 139.0 (6 959.0) 4 737.0 (1 942.0) 2 228.0 3 479.0 4 256.0 4 384.0 2 941.0 2 799.0 2 556.0 2 487.0 1 939.0
NET INCOME
Tax Provision 167.0 61.0 627.0 790.0 328.0 246.0 359.0 581.0 470.0 496.0 321.0 (59.0) (856.0) 42.0 153.0 78.0 (136.0) 390.0 103.0 1 197.0 1 362.0 1 591.0 1 071.0 1 047.0 954.0 960.0 612.0
Net Income 668.0 1 020.0 1 714.0 3 060.0 1 085.0 1 715.0 1 263.0 929.0 1 067.0 1 289.0 1 150.0 361.0 1 196.0 (157.0) 1 075.0 (10 298.0) 1 868.0 (2 332.0) 2 125.0 2 282.0 2 894.0 2 793.0 1 870.0 1 786.0 1 602.0 1 527.0 1 327.0
EPS 1.82 3 5.06 8.28 2.89 4.36 2.97 2.04 2.15 2.66 1.83 1.51 1.38 2.23 3.16 70.2 4.53 5.65 5.15 5.53 7.01 17 11.4 10.9 9.76 9.3 8.09