Ally Financial Inc. (ALLY) - Quarterly Income Statement

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ALLY
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35.65 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	2,294	4,075	4,112	2,290	1,672	1,852	1,880	1,951	1,816	2,295	2,185	2,185	2,100	2,272	2,114	2,107	1,761	1,575	757	1,629	1,571	1,617	1,562	1,412	1,519	1,565	1,415	1,441	1,420	1,507	1,493	1,519	1,534	1,620	1,621	1,638	1,619	1,706	1,797	1,648	1,711	1,684	1,586	1,522	1,524	1,440	1,330	1,539	1,713	1,710	2,149	1,625	1,487	2,044	1,931	2,246	2,503	2,626	2,624	2,266	2,880	2,316	2,781	13,066	2,765	2,495	3,805	4,676	3,529	4,448	4,061	5,060	5,048	5,265	4,790	4,790	5,292	5,051	5,028	5,196	5,131	5,204	5,137	5,104	4,938	6,599	3,656	896	3,706
Cost of Revenue Numbers are in millions	1,090	1,105	1,196	0	1,125	0	1,178	0	1,091	1,049	1,064	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,075	1,340	1,206	0	1,487	1,210	1,334	1,590	1,748	1,940	1,996	2,417	2,880	2,821	3,179	3,653	3,715	3,735	3,673	3,824	3,899	4,023	3,814	3,735	3,320	3,050	3,001	2,734	2,398	2,253	2,223	1,956	1,959	1,855	1,794	0	0
Gross Profit Numbers are in millions	1,204	2,970	2,916	2,290	547	1,852	702	1,951	725	1,246	1,121	2,185	2,100	2,272	2,114	2,107	1,761	1,575	757	1,629	1,571	1,617	1,562	1,412	1,519	1,565	1,415	1,441	1,420	1,507	1,493	1,519	1,534	1,620	1,621	1,638	1,619	1,706	1,797	1,648	1,711	1,684	1,586	1,522	1,524	1,440	1,330	1,539	1,713	1,710	2,149	1,625	412	704	725	2,246	1,016	1,416	1,290	676	1,132	376	785	10,649	-115	-326	626	1,023	-186	713	388	1,236	1,149	1,242	976	1,055	1,972	2,001	2,027	2,462	2,733	2,951	2,914	3,148	2,979	4,744	1,862	896	3,706
Gross Profit Ratio Numbers are in millions	0.525	0.729	0.709	1	0.327	1	0.373	1	0.399	0.543	0.513	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.277	0.344	0.375	1	0.406	0.539	0.492	0.298	0.393	0.162	0.282	0.815	-0.042	-0.131	0.165	0.219	-0.053	0.16	0.096	0.244	0.228	0.236	0.204	0.22	0.373	0.396	0.403	0.474	0.533	0.567	0.567	0.617	0.603	0.719	0.509	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	734	827	840	759	570	582	625	566	537	526	551	468	458	520	458	402	427	476	434	373	370	423	377	337	351	393	369	335	329	390	373	305	317	387	325	291	391	358	311	294	338	403	322	296	423	491	492	470	495	597	634	988	493	668	620	1,215	621	612	637	6,105	3,740	3,899	3,458	4,121	5,404	4,855	4,375	5,251	5,193	3,996	4,216	4,706	5,038	4,118	4,073	4,677	4,241	3,839	3,925	4,410	4,197	3,858	3,927	4,191	3,934	5,269	2,519	0	0
Selling & Marketing Expenses Numbers are in millions	69	111	106	108	105	107	105	128	89	99	92	98	57	62	62	59	36	43	67	51	46	83	75	66	38	29	71	37	33	33	30	37	27	21	27	27	26	41	49	111	49	46	47	96	33	28	49	41	0	0	0	319	0	0	0	360	0	0	0	1,590	1,748	1,940	1,996	2,417	2,880	2,821	3,179	3,653	3,715	3,735	3,673	3,824	3,899	4,023	3,814	3,735	3,320	3,050	3,001	2,734	2,398	2,253	2,223	1,956	1,959	1,855	1,794	0	0
SG&A Numbers are in millions	803	938	946	867	675	656	771	880	803	526	719	708	597	544	572	589	567	599	624	639	590	634	577	606	570	598	591	592	580	630	716	717	696	709	802	813	802	812	889	997	802	736	807	700	805	790	731	735	495	597	634	1,307	493	668	620	1,575	621	612	637	7,695	5,488	5,839	5,454	6,538	8,284	7,676	7,554	8,904	8,908	7,731	7,889	8,530	8,937	8,141	7,887	8,412	7,561	6,889	6,926	7,144	6,595	6,111	6,150	6,147	5,893	7,124	4,313	1,448	975
Other Expenses Numbers are in millions	1,491	-745	-789	-814	212	-716	226	-682	-662	-643	-567	-584	-523	-529	163	0	175	252	248	0	234	239	246	0	247	265	273	0	272	321	389	0	408	434	510	0	528	563	622	0	549	509	542	0	515	499	435	0	358	318	293	-1,741	296	25	39	-1,968	2	3	118	0	944	1,256	1,153	0	1,412	1,401	1,397	0	1,276	1,173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,294	745	789	814	-1,952	-195	226	1,711	238	1,357	217	-1,026	139	82	163	-495	175	252	248	-241	234	239	246	-152	247	265	273	-422	272	321	389	-572	408	434	510	-720	528	563	622	-748	549	509	542	-580	515	499	435	-2,250	358	318	293	-434	296	192	285	-393	454	526	656	7,695	5,488	5,839	5,454	6,538	8,284	7,676	7,554	8,904	8,908	7,731	7,889	8,530	8,937	8,141	7,887	8,412	7,561	6,889	6,926	7,144	6,595	6,111	6,150	6,147	5,893	7,124	4,313	1,448	975
Operating Income Numbers are in millions	357	257	171	63	296	175	320	178	152	634	601	909	959	1,115	1,008	908	681	388	-411	487	499	497	486	368	465	461	328	410	395	376	326	381	391	413	401	434	417	419	480	347	420	354	331	92	247	140	-63	201	390	-864	302	1,191	-210	110	170	1,853	278	413	129	-3,839	-860	-1,583	-677	6,693	-2,639	-2,360	-570	-575	-1,664	452	-155	354	10	1,147	717	113	1,051	1,212	1,103	786	934	1,346	1,210	913	1,004	1,330	1,137	766	766
Operating Income Ratio Numbers are in millions	0.156	0.063	0.042	0.028	0.177	0.094	0.17	0.091	0.084	0.276	0.275	0.416	0.457	0.491	0.477	0.431	0.387	0.246	-0.543	0.299	0.318	0.307	0.311	0.261	0.306	0.295	0.232	0.285	0.278	0.25	0.218	0.251	0.255	0.255	0.247	0.265	0.258	0.246	0.267	0.211	0.245	0.21	0.209	0.06	0.162	0.097	-0.047	0.131	0.228	-0.505	0.141	0.733	-0.141	0.054	0.088	0.825	0.111	0.157	0.049	-1.694	-0.299	-0.684	-0.243	0.512	-0.954	-0.946	-0.15	-0.123	-0.472	0.102	-0.038	0.07	0.002	0.218	0.15	0.024	0.199	0.24	0.219	0.151	0.182	0.259	0.236	0.179	0.203	0.202	0.311	0.855	0.207
Total Other Income Expenses Net Numbers are in millions	-124	-835	-708	-337	-68	-296	68	-663	117	-691	-548	-578	-596	143	-535	-662	-562	95	-92	-503	-481	-90	-499	-438	-484	-506	76	-439	-445	122	-451	-422	-447	-498	-422	-394	-400	94	103	-464	127	-601	94	-747	28	0	-1,538	-154	93	15	64	-1,295	104	82	-71	-1,621	48	33	39	0	-103	-3,606	-309	-2,578.949	-3,178	-2,875	-2,228	0	-3,930	-1,861	0	0	-2,533	0	0	0	-1,010	-1,064	0	0	0	0	0	0	-252	166	0	0	830
Income Before Tax Numbers are in millions	233	257	171	64	228	403	388	445	417	634	846	899	907	1,042	1,007	856	632	337	-411	487	500	494	486	368	465	461	328	410	395	376	326	380	391	413	397	431	417	263	282	187	420	347	292	75	205	140	-63	47	483	-849	366	-104	-123	192	102	232	325	435	187	-3,839	-860	-1,583	-677	8,945	-2,639	-2,360	-570	-575	-1,664	452	-155	354	10	1,147	717	113	1,051	1,212	1,103	786	934	1,346	1,210	913	1,004	1,330	1,137	766	766
Income Before Tax Ratio Numbers are in millions	0.102	0.063	0.042	0.028	0.136	0.218	0.206	0.228	0.23	0.276	0.387	0.411	0.432	0.459	0.476	0.406	0.359	0.214	-0.543	0.299	0.318	0.306	0.311	0.261	0.306	0.295	0.232	0.285	0.278	0.25	0.218	0.25	0.255	0.255	0.245	0.263	0.258	0.154	0.157	0.113	0.245	0.206	0.184	0.049	0.135	0.097	-0.047	0.031	0.282	-0.496	0.17	-0.064	-0.083	0.094	0.053	0.103	0.13	0.166	0.071	-1.694	-0.299	-0.684	-0.243	0.685	-0.954	-0.946	-0.15	-0.123	-0.472	0.102	-0.038	0.07	0.002	0.218	0.15	0.024	0.199	0.24	0.219	0.151	0.182	0.259	0.236	0.179	0.203	0.202	0.311	0.855	0.207
Income Tax Expense Numbers are in millions	-124	-37	14	-13	68	74	68	167	117	152	191	241	195	143	211	169	156	95	92	106	119	90	111	79	91	113	76	231	115	122	113	134	130	56	150	155	144	94	103	36	127	64	94	4	28	40	123	887	93	15	64	78	87	82	-68	36	48	33	36	-607	-291	1,096	-124	-132	-101	154	19	149	-68	159	150	-662	183	360	222	50	376	396	375	175	314	500	446	283	374	496	438	1,071	0
Net Income Numbers are in millions	357	294	157	76	296	329	319	278	299	482	655	652	712	900	796	687	476	241	-319	378	381	582	374	290	374	349	250	181	282	252	214	248	209	360	250	-939	268	-1,082	112	83	226	218	130	-370	-24	-100	-140	733	384	-898	310	-206	-210	113	146	79	269	565	162	-4,953	-767	-3,903	-675	7,462	-2,523	-2,482	-589	-724	-1,596	293	-305	1,016	-173	787	495	63	675	816	728	611	620	846	764	630	630	834	699	524	476
Net Income Ratio Numbers are in millions	0.156	0.072	0.038	0.033	0.177	0.178	0.17	0.142	0.165	0.21	0.3	0.298	0.339	0.396	0.377	0.326	0.27	0.153	-0.421	0.232	0.243	0.36	0.239	0.205	0.246	0.223	0.177	0.126	0.199	0.167	0.143	0.163	0.136	0.222	0.154	-0.573	0.166	-0.634	0.062	0.05	0.132	0.129	0.082	-0.243	-0.016	-0.069	-0.105	0.476	0.224	-0.525	0.144	-0.127	-0.141	0.055	0.076	0.035	0.107	0.215	0.062	-2.186	-0.266	-1.685	-0.243	0.571	-0.912	-0.995	-0.155	-0.155	-0.452	0.066	-0.075	0.201	-0.034	0.149	0.103	0.013	0.128	0.162	0.145	0.118	0.121	0.163	0.149	0.123	0.128	0.126	0.191	0.585	0.128
EPS Numbers are in millions	1.07	0.87	0.42	0.25	0.88	0.99	0.96	0.83	0.97	1.41	1.95	1.82	1.9	2.43	2.12	1.83	1.27	0.65	-0.85	1	0.98	1.47	0.93	0.7	0.89	0.81	0.58	0.4	0.62	0.55	0.46	0.52	0.54	0.7	0.48	-1.94	0.49	-2.24	0.23	0.17	0.47	0.45	0.27	-0.84	-0.06	-0.24	-0.34	1.78	0.45	-2.18	0.26	-0.5	-0.51	-0.19	-0.061	0.19	-0.24	2.18	-1.37	-19.99	-3.1	-15.76	-2.72	30.12	-10.18	-10.02	-2.38	-2.92	-6.44	1.18	-1.23	4.1	-0.7	3.18	2	0.25	2.72	3.29	2.94	2.47	2.5	3.42	3.08	2.54	2.54	3.37	2.82	2.12	1.92
EPS Diluted Numbers are in millions	1.06	0.86	0.42	0.25	0.88	0.99	0.96	0.83	0.96	1.4	1.94	1.81	1.89	2.41	2.11	1.81	1.26	0.64	-0.85	1	0.97	1.46	0.92	0.7	0.88	0.8	0.57	0.4	0.62	0.55	0.46	0.52	0.54	0.7	0.48	-1.94	0.49	-2.24	0.23	0.17	0.47	0.45	0.27	-0.84	-0.058	-0.24	-0.34	1.78	0.45	-2.18	0.26	-0.5	-0.51	-0.19	-0.061	0.19	-0.24	0.97	-1.37	-19.99	-3.1	-15.76	-2.72	30.12	-10.18	-10.02	-2.38	-2.92	-6.44	1.18	-1.23	4.1	-0.7	3.18	2	0.25	2.72	3.29	2.94	2.47	2.5	3.42	3.08	2.54	2.54	3.37	2.82	2.12	1.92
EBITDA Numbers are in millions	521	553	493	392	296	727	320	765	300	961	655	1,196	712	899	1,211	1,135	845	628	-319	778	761	761	757	634	736	751	624	696	692	722	740	823	821	357	247	0	0	0	0	0	293	283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,758	-671	816	1,197	16,469	256	493	2,609	3,078	2,051	4,187	3,518	4,178	3,909	5,170	4,531	3,848	4,371	4,262	4,104	3,520	3,332	2,076	3,433	2,869	2,963	3,185	2,931	9,682	804
EBITDA Ratio Numbers are in millions	0.227	0.011	-0.007	0.169	0.202	0.202	0.191	0.214	0.215	-0.012	0.374	0.399	0.418	0.459	0.476	0.406	0.359	0.214	-0.3	0.299	0.318	0.417	0.311	0.261	0.306	0.295	0.232	0.285	0.278	0.25	0.218	0.25	0.255	0.246	0.236	-0.479	0.234	-0.579	0.12	0.072	0.206	0.167	0.141	-0.24	0.003	-0.042	-0.013	1.053	1.584	0.778	1.107	1.11	1.438	1.229	1.296	1.593	1.217	1.24	1.202	-1.217	0.741	1.051	0.43	1.26	0.093	0.198	0.686	0.658	0.581	0.941	0.866	0.826	0.774	0.982	0.946	0.803	0.826	0.844	0.816	0.677	0.649	0.692	0.668	0.562	0.6	0.483	0.802	10.806	0.217

Ally Financial Inc.

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