Ally Financial Inc. (ALLY)
USD 33.21
(2.85%)
USD 33.21
(2.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.07 Billion | 7.94 Billion | 8.67 Billion | 6.2 Billion | 6.37 Billion | 5.91 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 9.07 Billion | 7.94 Billion | 8.67 Billion | 6.2 Billion | 6.37 Billion | 5.91 Billion |
| Operating Expenses | 9.07 Billion | 5.5 Billion | -5.06 Billion | -6.22 Billion | -5.41 Billion | -1.52 Billion |
| Selling, General and Administrative Expenses | 3.59 Billion | 3.21 Billion | 2.5 Billion | 2.45 Billion | 2.44 Billion | 2.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.47 Billion | -2.5 Billion | -2.09 Billion | -2.11 Billion | -1.91 Billion | -1.83 Billion |
| Cost and Expenses | 9.07 Billion | 5.5 Billion | -5.06 Billion | -6.22 Billion | -5.41 Billion | -1.52 Billion |
| Operating Income | 2.33 Billion | 1.31 Billion | 3.22 Billion | 563 Million | 986 Million | 597 Million |
| Interest Expense | 6.89 Billion | 2.85 Billion | 1.91 Billion | 3.24 Billion | 4.24 Billion | 3.63 Billion |
| Income Tax Expense | 61 Million | 627 Million | 790 Million | 328 Million | 246 Million | 359 Million |
| Earnings before Tax | 1.08 Billion | 2.34 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 | 2.98 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.26 | 0.28 | 0.44 | 0.23 | 0.31 | 0.27 |
| Profit Margin | 0.11 | 0.22 | 0.35 | 0.18 | 0.27 | 0.21 |
| EBITDA | 2.37 Billion | 3.56 Billion | 4.94 Billion | 2.54 Billion | 3.05 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.26 | 0.17 | 0.37 | 0.09 | 0.15 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.18 Billion | 4.07 Billion | 4.11 Billion | 9.07 Billion | 2.29 Billion | 1.67 Billion |
| Cost of Revenue | 1.09 Billion | 1.1 Billion | 1.19 Billion | - | - | 1.12 Billion |
| Gross Profit | 3.09 Billion | 2.97 Billion | 2.91 Billion | 9.07 Billion | 2.29 Billion | 547 Million |
| Operating Expenses | 790 Million | 745 Million | 789 Million | 3.11 Billion | 814 Million | -1.95 Billion |
| Selling, General and Administrative Expenses | - | 938 Million | 946 Million | - | 867 Million | 675 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -790 Million | -745 Million | -789 Million | -3.11 Billion | -814 Million | 212 Million |
| Cost and Expenses | 3.95 Billion | 3.86 Billion | 3.94 Billion | 14.83 Billion | 3.93 Billion | -1.95 Billion |
| Operating Income | 233 Million | 257 Million | 171 Million | 1.08 Billion | 63 Million | 296 Million |
| Interest Expense | 269 Million | 1.86 Billion | 1.92 Billion | 6.89 Billion | 1.9 Billion | 1.85 Billion |
| Income Tax Expense | -124 Million | -37 Million | 14 Million | 61 Million | -13 Million | 68 Million |
| Earnings before Tax | 233 Million | 257 Million | 171 Million | 1.08 Billion | 64 Million | 228 Million |
| Net Income | 357 Million | 294 Million | 157 Million | 1.02 Billion | 76 Million | 296 Million |
| Earnings Per Share Basic | 1.07 | 0.87 | 0.42 | - | 0.25 | 0.88 |
| Earnings Per Share Diluted | 1.06 | 0.86 | 0.42 | - | 0.25 | 0.88 |
| Weighted Average Shares Outstanding | 307.31 Million | 306.77 Million | 306 Million | 303.75 Million | 304.5 Million | 304.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 311.04 Million | 309.88 Million | 308.42 Million | 305.13 Million | 306.73 Million | 305.69 Million |
| Gross Margin | 0.74 | 0.73 | 0.71 | 1.00 | 1.00 | 0.33 |
| EBIT Margin | 0.10 | 0.01 | -0.01 | - | 0.17 | 0.20 |
| Profit Margin | 0.09 | 0.07 | 0.04 | 0.11 | 0.03 | 0.18 |
| EBITDA | 434 Million | 46 Million | -28 Million | - | 387 Million | 337 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.12 | 0.03 | 0.18 |
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