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Ally Financial Inc. ALLY
Financial Services - Financial - Credit Services - NYSE - US
Watchlist
$ 33.93
-4.85 %
$ 10.4 B
Market Cap
56.55
P/E
INCOME STATEMENT
16.4 B REVENUE
2.52%
Growth Rates
1Year 2.52%
3Years 15.25%
5Years 7.21%
7Years 7.52%
10Years 5.21%
836 M OPERATING INCOME
-24.21%
Growth Rates
1Year -24.21%
3Years -39.92%
5Years -15.73%
7Years -8.07%
10Years -3.91%
668 M NET INCOME
-30.20%
Growth Rates
1Year -30.20%
3Years -39.79%
5Years -17.19%
7Years -4.60%
10Years -5.29%
EFFICIENCY
Earnings Waterfall Ally Financial Inc.
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Revenue 16.4 B
Cost Of Revenue 9.64 B
Gross Profit 6.73 B
Operating Expenses 5.9 B
Operating Income 836 M
Other Expenses 168 M
Net Income 668 M
18b18b16b16b14b14b12b12b10b10b8b8b6b6b4b4b2b2b0016b(10b)7b(6b)836m(168m)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 16 369.0 15 967.0 12 097.0 10 694.0 10 721.0 11 558.0 10 421.0 9 852.0 9 817.0 9 844.0 9 851.0 9 621.0 10 064.0 9 023.0 16 278.0 16 130.0 21 193.0 28 068.0 35 335.0 34 136.0 31 305.0 20 140.0 17 676.0 11 528.0 9 621.0 13 692.0 12 128.0
GROSS PROFIT
Cost Of Revenue 9 638.0 8 865.0 4 256.0 2 155.0 4 682.0 5 241.0 4 555.0 4 005.0 3 546.0 3 136.0 3 240.0 3 820.0 4 381.0 4 767.0 7 108.0 12 694.0 13 543.0 17 473.0 17 560.0 14 180.0 11 612.0 7 564.0 6 834.0 7 729.0 8 295.0 6 526.0 5 787.0
Gross Profit 6 731.0 7 102.0 7 841.0 8 539.0 6 039.0 6 317.0 5 866.0 5 847.0 6 271.0 6 708.0 6 611.0 5 801.0 5 683.0 4 256.0 9 170.0 3 436.0 7 650.0 10 595.0 17 775.0 19 956.0 19 693.0 12 576.0 10 842.0 3 799.0 1 326.0 7 166.0 6 341.0
OPERATING INCOME
Operating Expenses 5 895.0 5 999.0 5 499.0 4 684.0 4 625.0 4 350.0 4 244.0 4 340.0 4 690.0 5 315.0 5 365.0 5 444.0 5 169.0 4 433.0 8 031.0 10 345.0 2 913.0 12 401.0 15 547.0 16 477.0 15 437.0 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 2 427.0 2 198.0 2 062.0 1 975.0 1 835.0 1 741.0 1 842.0 1 930.0 2 087.0 2 026.0 3 131.0 3 312.0 4 275.0 4 816.0 6 482.0 7 050.0 7 005.0 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 836.0 1 103.0 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 (6 909.0) 4 737.0 (1 806.0) 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
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 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
Pre-Tax Income 836.0 1 103.0 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 (6 909.0) 4 737.0 (1 806.0) 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 167.0 144.0 627.0 790.0 328.0 246.0 359.0 581.0 470.0 496.0 321.0 (59.0) (856.0) 42.0 153.0 74.0 (136.0) 395.0 103.0 1 197.0 1 362.0 1 591.0 1 071.0 1 047.0 954.0 960.0 612.0
Net Income 668.0 957.0 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 8.44 2.89 4.36 2.97 2.05 2.15 2.66 1.83 0.75 3.01 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