ALLY
Income statement / Annual
Last year (2023), Ally Financial Inc.'s total revenue was $9.07 B,
an increase of 14.19% from the previous year.
In 2023, Ally Financial Inc.'s net income was $1.02 B.
See Ally Financial Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$9.07 B
|
$7.94 B
|
$8.67 B
|
$6.20 B
|
$6.38 B
|
$5.91 B
|
$5.86 B
|
$6.29 B
|
$6.76 B
|
$6.63 B
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$9.07 B |
$7.94 B |
$8.67 B |
$6.20 B |
$6.38 B |
$5.91 B |
$5.86 B |
$6.29 B |
$6.76 B |
$6.63 B |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$3.17 B
|
$2.18 B
|
$1.90 B
|
$1.74 B
|
$1.54 B
|
$1.45 B
|
$1.43 B
|
$1.33 B
|
$1.26 B
|
$1.36 B
|
| Selling & Marketing
Expenses |
$424.00 M
|
$366.00 M
|
$241.00 M
|
$171.00 M
|
$180.00 M
|
$172.00 M
|
$133.00 M
|
$112.00 M
|
$107.00 M
|
$111.00 M
|
| Selling, General &
Administrative Expenses |
$3.59 B
|
$3.22 B
|
$2.51 B
|
$2.45 B
|
$2.44 B
|
$2.40 B
|
$2.52 B
|
$2.92 B
|
$3.37 B
|
$3.34 B
|
| Other Expenses |
$5.48 B |
-$2.50 B |
-$2.09 B |
-$2.11 B |
-$1.92 B |
-$1.84 B |
-$1.75 B |
-$1.69 B |
$0.00 |
$0.00 |
| Operating Expenses |
$9.07 B |
$5.51 B |
-$5.06 B |
-$6.23 B |
-$5.42 B |
-$1.52 B |
-$2.03 B |
-$2.43 B |
-$2.70 B |
-$2.13 B |
| Cost And Expenses |
$9.07 B |
$5.51 B |
-$5.06 B |
-$6.23 B |
-$5.42 B |
-$1.52 B |
-$2.03 B |
-$2.43 B |
-$2.70 B |
-$2.13 B |
| Interest Income |
$13.96 B |
$10.62 B |
$8.65 B |
$8.80 B |
$9.86 B |
$9.05 B |
$8.32 B |
$8.31 B |
$8.40 B |
$8.39 B |
| Interest Expense |
$6.90 B |
$2.86 B |
$1.91 B |
$3.24 B |
$4.24 B |
$3.64 B |
$2.86 B |
$2.63 B |
$2.43 B |
$2.78 B |
| Depreciation &
Amortization |
$1.29 B
|
$1.28 B
|
$1.09 B
|
$1.13 B
|
$1.16 B
|
$1.21 B
|
$1.47 B
|
$2.07 B
|
$2.25 B
|
$2.23 B
|
| EBITDA |
$2.38 B
|
$3.56 B
|
$4.94 B
|
$2.55 B
|
$3.06 B
|
$2.75 B
|
$2.85 B
|
$3.44 B
|
$3.84 B
|
$4.18 B
|
| EBITDA Ratio |
0.26 |
0.28 |
0.44 |
0.23 |
0.31 |
0.27 |
0.26 |
0.25 |
-0.17 |
0.15 |
| Operating Income Ratio
|
0.26
|
0.17
|
0.37
|
0.09
|
0.15
|
0.1
|
0.26
|
0.25
|
0.26
|
0.22
|
| Total Other
Income/Expenses Net |
-$1.25 B
|
-$2.42 B
|
-$2.36 B
|
-$2.33 B
|
-$1.97 B
|
-$1.89 B
|
-$1.74 B
|
-$1.78 B
|
-$2.00 B
|
-$2.04 B
|
| Income Before Tax |
$1.08 B |
$2.34 B |
$3.86 B |
$1.41 B |
$1.97 B |
$1.62 B |
$1.51 B |
$1.58 B |
$1.39 B |
$1.25 B |
| Income Before Tax Ratio
|
0.12
|
0.29
|
0.44
|
0.23
|
0.31
|
0.27
|
0.26
|
0.25
|
0.21
|
0.19
|
| Income Tax Expense |
$61.00 M |
$627.00 M |
$790.00 M |
$328.00 M |
$246.00 M |
$359.00 M |
$581.00 M |
$470.00 M |
$496.00 M |
$321.00 M |
| Net Income |
$1.02 B |
$1.71 B |
$3.06 B |
$1.09 B |
$1.72 B |
$1.26 B |
$929.00 M |
$1.07 B |
-$1.67 B |
$657.00 M |
| Net Income Ratio |
0.11 |
0.22 |
0.35 |
0.18 |
0.27 |
0.21 |
0.16 |
0.17 |
-0.25 |
0.1 |
| EPS |
3 |
5.06 |
8.28 |
2.89 |
4.36 |
2.97 |
2.04 |
2.25 |
-3.47 |
1.36 |
| EPS Diluted |
2.98 |
5.03 |
8.22 |
2.88 |
4.34 |
2.95 |
2.03 |
2.24 |
-3.47 |
1.36 |
| Weighted Average Shares
Out |
$303.75 M
|
$316.69 M
|
$362.58 M
|
$375.63 M
|
$393.23 M
|
$425.17 M
|
$455.35 M
|
$482.18 M
|
$482.42 M
|
$481.93 M
|
| Weighted Average Shares
Out Diluted |
$305.14 M
|
$318.63 M
|
$365.18 M
|
$377.10 M
|
$395.40 M
|
$427.68 M
|
$456.16 M
|
$482.59 M
|
$482.87 M
|
$483.09 M
|
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