ALLY
Income statement / Annual
Last year (2024), Ally Financial Inc.'s total revenue was $16.37 B,
an increase of 2.52% from the previous year.
In 2024, Ally Financial Inc.'s net income was $668.00 M.
See Ally Financial Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$16.37 B |
$15.97 B |
$12.10 B |
$10.69 B |
$10.72 B |
$11.56 B |
$10.42 B |
$9.85 B |
$9.82 B |
$9.84 B |
| Cost of Revenue |
$9.64 B
|
$8.87 B
|
$4.26 B
|
$2.16 B
|
$4.68 B
|
$5.24 B
|
$4.56 B
|
$4.01 B
|
$3.55 B
|
$3.14 B
|
| Gross Profit |
$6.73 B
|
$7.10 B
|
$7.84 B
|
$8.54 B
|
$6.04 B
|
$6.32 B
|
$5.87 B
|
$5.85 B
|
$6.27 B
|
$6.71 B
|
| Gross Profit Ratio |
0.41
|
0.44
|
0.65
|
0.8
|
0.56
|
0.55
|
0.56
|
0.59
|
0.64
|
0.68
|
| 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 |
$3.03 B
|
$2.96 B
|
$2.79 B
|
$2.47 B
|
$2.26 B
|
$2.02 B
|
$1.89 B
|
$1.84 B
|
$1.72 B
|
$1.63 B
|
| Selling & Marketing Expenses |
$285.00 M
|
$308.00 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
|
| Selling, General & Administrative Expenses |
$3.32 B
|
$3.27 B
|
$3.16 B
|
$2.71 B
|
$2.43 B
|
$2.20 B
|
$2.06 B
|
$1.98 B
|
$1.84 B
|
$1.74 B
|
| Other Expenses |
$2.58 B
|
$2.73 B
|
$2.34 B
|
$1.98 B
|
$2.20 B
|
$2.15 B
|
$2.18 B
|
$2.37 B
|
$2.86 B
|
$3.57 B
|
| Operating Expenses |
$5.90 B
|
$6.00 B
|
$5.50 B
|
$4.68 B
|
$4.63 B
|
$4.35 B
|
$4.24 B
|
$4.34 B
|
$4.69 B
|
$5.32 B
|
| Cost And Expenses |
$15.53 B
|
$14.86 B
|
$9.76 B
|
$6.84 B
|
$9.31 B
|
$9.59 B
|
$8.80 B
|
$8.35 B
|
$8.24 B
|
$8.45 B
|
| Interest Income |
$14.22 B
|
$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
|
| Interest Expense |
$7.47 B
|
$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
|
| Depreciation & Amortization |
$1.20 B
|
$1.23 B
|
$1.33 B
|
$1.26 B
|
$1.55 B
|
$1.56 B
|
$1.65 B
|
$1.86 B
|
$2.38 B
|
$2.80 B
|
| EBITDA |
$2.04 B |
$2.33 B |
$3.67 B |
$5.12 B |
$2.96 B |
$3.52 B |
$3.27 B |
$3.37 B |
$3.96 B |
$4.19 B |
| EBITDA Ratio |
0.12
|
0.15
|
0.3
|
0.48
|
0.28
|
0.3
|
0.31
|
0.34
|
0.4
|
0.43
|
| Operating Income Ratio |
0.05
|
0.07
|
0.19
|
0.36
|
0.13
|
0.17
|
0.16
|
0.15
|
0.16
|
0.14
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$836.00 M
|
$1.10 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
|
| Income Before Tax Ratio |
0.05
|
0.07
|
0.19
|
0.36
|
0.13
|
0.17
|
0.16
|
0.15
|
0.16
|
0.14
|
| Income Tax Expense |
$167.00 M
|
$144.00 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
|
| Net Income |
$668.00 M
|
$957.00 M
|
$1.71 B
|
$3.06 B
|
$1.09 B
|
$1.72 B
|
$1.26 B
|
$929.00 M
|
$1.07 B
|
$1.29 B
|
| Net Income Ratio |
0.04
|
0.06
|
0.14
|
0.29
|
0.1
|
0.15
|
0.12
|
0.09
|
0.11
|
0.13
|
| EPS |
1.82 |
2.8 |
5.06 |
8.3 |
2.89 |
4.36 |
2.97 |
2.05 |
2.15 |
-2.66 |
| EPS Diluted |
1.8 |
2.78 |
5.03 |
8.22 |
2.88 |
4.34 |
2.95 |
2.04 |
2.15 |
-2.66 |
| Weighted Average Shares Out |
$306.91 M
|
$303.75 M
|
$316.69 M
|
$362.58 M
|
$375.63 M
|
$393.23 M
|
$425.17 M
|
$453.70 M
|
$476.34 M
|
$371.47 M
|
| Weighted Average Shares Out Diluted |
$310.16 M
|
$305.14 M
|
$318.63 M
|
$365.18 M
|
$377.10 M
|
$395.40 M
|
$427.68 M
|
$455.35 M
|
$482.18 M
|
$482.87 M
|
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