Ally Financial Inc. (0HD0.L)
USD 36.22
(-1.42%)
USD 36.22
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.1 Billion | 12.29 Billion | 10.72 Billion | 10.72 Billion | 11.47 Billion | 10.52 Billion |
| Cost of Revenue | -8.74 Billion | 4.34 Billion | 2.05 Billion | 4.52 Billion | 5.09 Billion | 4.61 Billion |
| Gross Profit | 15.84 Billion | 7.94 Billion | 8.67 Billion | 6.2 Billion | 6.37 Billion | 5.91 Billion |
| Operating Expenses | 3.06 Billion | 2.5 Billion | 2.09 Billion | 2.11 Billion | 1.91 Billion | 1.83 Billion |
| Selling, General and Administrative Expenses | 3.06 Billion | 3.18 Billion | 2.45 Billion | 2.45 Billion | 2.44 Billion | 2.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.5 Billion | -2.09 Billion | -2.11 Billion | -1.91 Billion | -1.83 Billion |
| Cost and Expenses | 3.06 Billion | 10.28 Billion | 7.21 Billion | 9.44 Billion | 9.63 Billion | 9.04 Billion |
| Operating Income | 4.03 Billion | 2.34 Billion | 3.99 Billion | 1.56 Billion | 1.96 Billion | 1.62 Billion |
| Interest Expense | 1.07 Billion | 870 Million | 861 Million | 1.29 Billion | 1.7 Billion | - |
| Income Tax Expense | 61 Million | 566 Million | 790 Million | 328 Million | 246 Million | 359 Million |
| Earnings before Tax | 1.08 Billion | 2.28 Billion | 3.85 Billion | 1.41 Billion | 1.96 Billion | 1.62 Billion |
| Net Income | 1.02 Billion | 1.71 Billion | 3.06 Billion | 1.08 Billion | 1.71 Billion | 1.26 Billion |
| Earnings Per Share Basic | 3.00 | 5.06 | 8.28 | 2.89 | 4.36 | 2.97 |
| Earnings Per Share Diluted | 2.99 | 5.03 | 8.22 | 2.88 | 4.34 | 2.95 |
| Weighted Average Shares Outstanding | 303.75 Million | 316.69 Million | 362.58 Million | 375.62 Million | 393.23 Million | 425.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 305.13 Million | 318.62 Million | 365.18 Million | 377.1 Million | 395.39 Million | 427.68 Million |
| Gross Margin | 2.23 | 0.65 | 0.81 | 0.58 | 0.56 | 0.56 |
| EBIT Margin | -0.04 | -0.01 | -0.02 | -0.01 | -0.00 | -0.00 |
| Profit Margin | 0.14 | 0.14 | 0.29 | 0.10 | 0.15 | 0.12 |
| EBITDA | -259 Million | 3.56 Billion | 4.94 Billion | 2.54 Billion | 3.05 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.57 | 0.19 | 0.37 | 0.15 | 0.17 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.18 Billion | 1.72 Billion | 4.1 Billion | 4.11 Billion | 15.84 Billion | 4.07 Billion |
| Cost of Revenue | - | 32 Million | -8 Million | - | - | 2.4 Billion |
| Gross Profit | 4.18 Billion | 1.68 Billion | 4.11 Billion | 4.11 Billion | 15.84 Billion | 1.67 Billion |
| Operating Expenses | 790 Million | 628 Million | 692 Million | 722 Million | 2.76 Billion | 681 Million |
| Selling, General and Administrative Expenses | - | 628 Million | 804 Million | 728 Million | - | 757 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -790 Million | -745 Million | -692 Million | -722 Million | -2.76 Billion | -681 Million |
| Cost and Expenses | 3.95 Billion | 628 Million | 3.97 Billion | 3.93 Billion | 14.83 Billion | 3.91 Billion |
| Operating Income | 233 Million | 1.09 Billion | 171 Million | 213 Million | 1.23 Billion | 228 Million |
| Interest Expense | 269 Million | 271 Million | 271 Million | 285 Million | 1.07 Billion | 287 Million |
| Income Tax Expense | -124 Million | 37 Million | 14 Million | -13 Million | 61 Million | -68 Million |
| Earnings before Tax | 233 Million | 257 Million | 171 Million | 64 Million | 1.08 Billion | 228 Million |
| Net Income | 357 Million | 294 Million | 157 Million | 76 Million | 1.02 Billion | 296 Million |
| Earnings Per Share Basic | 1.07 | 0.87 | 0.42 | 0.16 | - | 0.88 |
| Earnings Per Share Diluted | 1.06 | 0.86 | 0.42 | 0.16 | - | 0.88 |
| Weighted Average Shares Outstanding | 307.31 Million | 341.86 Million | 306 Million | 304.5 Million | 303.75 Million | 304.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 311.04 Million | 309.88 Million | 308.42 Million | 306.73 Million | 305.13 Million | 305.69 Million |
| Gross Margin | 1.00 | 0.98 | 1.00 | 1.00 | 1.00 | 0.41 |
| EBIT Margin | 0.10 | 0.03 | -0.01 | -0.04 | - | 0.03 |
| Profit Margin | 0.09 | 0.17 | 0.04 | 0.02 | 0.06 | 0.07 |
| EBITDA | 434 Million | 46 Million | -28 Million | -150 Million | - | 109 Million |
| Earnings Before Tax Margin | 0.06 | 0.63 | 0.04 | 0.05 | 0.08 | 0.06 |
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