ALLY - Intrinsic Value and Financial Analysis - Ally Financial Inc.

Ally Financial Inc. ALLY

Financial Services - Financial - Credit Services - NYSE - US

Watchlist

$ 36.22

0 %

$ 11 B

Market Cap

14.49

P/E

INCOME STATEMENT

9.07 B REVENUE

Growth Rates

1Year 14.19%

3Years 13.52%

5Years 8.94%

7Years 5.37%

10Years 4.54%

2.33 B OPERATING INCOME

Growth Rates

1Year 76.78%

3Years 60.55%

5Years 31.30%

7Years 5.70%

10Years 16.16%

1.02 B NET INCOME

Growth Rates

1Year -40.49%

3Years -2.04%

5Years -4.18%

7Years -0.64%

10Years 10.95%

EFFICIENCY

Earnings Waterfall Ally Financial Inc.

Revenue	9.07 B
Cost Of Revenue	0
Gross Profit	9.07 B
Operating Expenses	9.07 B
Operating Income	2.33 B
Other Expenses	1.31 B
Net Income	1.02 B

Income Statement

Millions

	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	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	9 327.0	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	0	0	0	0	0	0	0	0	0	0	0	0	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	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	9 327.0	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	9 070.0	5 509.0	(5 062.0)	(6 225.0)	(5 415.0)	(1 524.0)	(2 034.0)	(2 433.0)	(2 701.0)	(2 129.0)	(1 827.0)	(1 351.0)	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	3 593.0	3 217.0	2 507.0	2 452.0	2 440.0	2 402.0	2 521.0	2 924.0	3 370.0	3 341.0	3 197.0	2 568.0	3 088.0	3 445.0	3 800.0	6 391.0	6 580.0	6 770.0	7 237.0	7 141.0	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
Operating Income	2 330.0	1 318.0	3 228.0	563.0	986.0	597.0	1 507.0	1 581.0	1 750.0	1 448.0	521.0	662.0	6 245.0	8 064.0	(2 561.0)	13 731.0	12 834.0	17 788.0	16 585.0	13 915.0	4 384.0	2 941.0	2 799.0	2 556.0	2 487.0	1 939.0
PRE-TAX INCOME
Interest Income Expense	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	4 200.0	6 223.0	6 836.0	7 659.0	11 870.0	14 776.0	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	(1 247.0)	(2 421.0)	(2 362.0)	(2 334.0)	(1 972.0)	(1 888.0)	(1 735.0)	(1 784.0)	(1 997.0)	(2 042.0)	5 840.0	(99.0)	(177.0)	(12 124.0)	(5 377.0)	(7 611.0)	(14 776.0)	(18 820.0)	(13 106.0)	(16 443.0)	0	0	0	0	0	0
Pre-Tax Income	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	67.0	1 179.0	(7 938.0)	1 861.0	(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	61.0	627.0	790.0	328.0	246.0	359.0	581.0	470.0	496.0	321.0	59.0	856.0	179.0	153.0	78.0	(7.0)	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	1 020.0	1 714.0	3 060.0	1 085.0	1 715.0	1 263.0	929.0	1 067.0	(1 674.0)	657.0	(634.0)	568.0	(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	3	5.06	8.28	2.89	4.36	2.97	2.04	2.25	3.47	1.36	1.51	1.38	0.38	3.16	62.8	4.53	5.65	5.15	5.53	7.01	17	11.4	10.9	9.76	9.3	8.09

Income Statement

Premium Plan

Unlimited Plan