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Complete financial analysis of Ally Financial Inc. (0HD0.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ally Financial Inc., a leading company in the Financial – Diversified industry within the Financial Services sector.
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Ally Financial Inc. (0HD0.L)
About Ally Financial Inc.
Ally Financial Inc., a digital financial-services company, provides various digital financial products and services to consumer, commercial, and corporate customers primarily in the United States and Canada. It operates through four segments: Automotive Finance Operations, Insurance Operations, Mortgage Finance Operations, and Corporate Finance Operations. The Automotive Finance Operations segment offers automotive financing services, including providing retail installment sales contracts, loans and operating leases, term loans to dealers, financing dealer floorplans and other lines of credit to dealers, warehouse lines to automotive retailers, and fleet financing. It also provides financing services to companies and municipalities for the purchase or lease of vehicles, and vehicle-remarketing services. The Insurance Operations segment offers consumer finance protection and insurance products through the automotive dealer channel, and commercial insurance products directly to dealers. This segment provides vehicle service and maintenance contract, and guaranteed asset protection products; and underwrites commercial insurance coverages, which primarily insure dealers' vehicle inventory. The Mortgage Finance Operations segment manages consumer mortgage loan portfolio that includes bulk purchases of jumbo and low-to-moderate income mortgage loans originated by third parties, as well as direct-to-consumer mortgage offerings. The Corporate Finance Operations segment provides senior secured leveraged cash flow and asset-based loans to middle market companies; leveraged loans; and commercial real estate product to serve companies in the healthcare industry. The company also offers commercial banking products and services. In addition, it provides securities brokerage and investment advisory services. The company was formerly known as GMAC Inc. and changed its name to Ally Financial Inc. in May 2010. Ally Financial Inc. was founded in 1919 and is based in Detroit, Michigan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.11B | 12.29B | 10.73B | 10.72B | 11.47B | 10.53B | 9.87B | 9.82B | 6.76B | 6.63B | 5.82B | 5.68B |
| Cost of Revenue | -8.74B | 4.35B | 2.06B | 4.52B | 5.10B | 4.62B | 4.01B | 3.53B | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 15.85B | 7.94B | 8.67B | 6.20B | 6.38B | 5.91B | 5.86B | 6.29B | 6.76B | 6.63B | 5.82B | 5.68B |
| Gross Profit Ratio | 223.02% | 64.62% | 80.82% | 57.83% | 55.60% | 56.16% | 59.39% | 64.04% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.76B | 2.85B | 2.27B | 2.28B | 2.26B | 2.23B | 2.39B | 2.81B | 3.26B | 3.23B | 3.06B | 0.00 |
| Selling & Marketing | 308.00M | 366.00M | 241.00M | 171.00M | 180.00M | 172.00M | 133.00M | 112.00M | 107.00M | 111.00M | 136.00M | 0.00 |
| SG&A | 3.07B | 3.18B | 2.45B | 2.45B | 2.44B | 2.40B | 2.52B | 2.92B | 3.37B | 3.34B | 3.20B | 2.57B |
| Other Expenses | 0.00 | -2.50B | -2.09B | -2.11B | -1.92B | -1.84B | -1.75B | -1.69B | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.07B | 2.50B | 2.09B | 2.11B | 1.92B | 1.84B | 1.75B | 1.69B | 5.37B | 5.38B | 5.46B | 5.17B |
| Cost & Expenses | 3.07B | 10.28B | 7.21B | 9.44B | 9.64B | 9.04B | 8.49B | 8.47B | 5.37B | 5.38B | 5.46B | 5.17B |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.07B | 870.00M | 861.00M | 1.29B | 1.71B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -1.23B | 1.28B | 1.09B | 1.13B | 1.16B | 1.21B | 1.47B | 2.07B | -1.75B | -1.45B | -521.00M | -662.00M |
| EBITDA | -259.00M | 3.56B | 4.94B | 2.55B | 3.06B | 2.75B | 2.85B | 3.44B | -708.00M | -470.00M | -1.10B | 762.00M |
| EBITDA Ratio | -3.64% | -0.89% | -1.80% | -1.42% | -0.02% | -0.01% | 14.90% | -0.31% | -43.31% | -7.09% | -18.84% | 13.41% |
| Operating Income | 4.04B | 2.34B | 3.99B | 1.57B | 1.97B | 1.62B | 1.51B | 1.58B | 1.75B | 1.45B | 521.00M | 662.00M |
| Operating Income Ratio | 56.81% | 19.05% | 37.20% | 14.61% | 17.16% | 15.42% | 15.27% | 16.10% | 25.89% | 21.84% | 8.96% | 11.65% |
| Total Other Income/Expenses | -2.95B | -61.00M | 340.00M | 136.00M | -2.00M | 136.00M | 0.00 | 226.00M | -357.00M | 217.00M | 148.00M | -148.00M |
| Income Before Tax | 1.08B | 2.28B | 3.86B | 1.41B | 1.97B | 1.62B | 1.51B | 1.58B | 1.39B | 1.25B | 357.00M | 514.00M |
| Income Before Tax Ratio | 15.24% | 18.56% | 35.93% | 13.19% | 17.14% | 15.41% | 15.27% | 16.10% | 20.61% | 18.80% | 6.14% | 9.04% |
| Income Tax Expense | 61.00M | 566.00M | 790.00M | 328.00M | 246.00M | 359.00M | 581.00M | 470.00M | 496.00M | 321.00M | 59.00M | 856.00M |
| Net Income | 1.02B | 1.71B | 3.06B | 1.09B | 1.72B | 1.26B | 929.00M | 1.07B | -1.67B | 657.00M | -634.00M | 568.00M |
| Net Income Ratio | 14.35% | 13.94% | 28.52% | 10.12% | 14.95% | 12.00% | 9.41% | 10.86% | -24.76% | 9.91% | -10.90% | 9.99% |
| EPS | 3.00 | 5.06 | 8.28 | 2.89 | 4.36 | 2.97 | 2.05 | 2.22 | -3.47 | 1.36 | -1.51 | 1.38 |
| EPS Diluted | 2.99 | 5.03 | 8.22 | 2.88 | 4.34 | 2.95 | 2.04 | 2.21 | -3.47 | 1.36 | -1.51 | 1.38 |
| Weighted Avg Shares Out | 303.75M | 316.69M | 362.58M | 375.63M | 393.23M | 425.17M | 453.70M | 481.10M | 482.42M | 483.09M | 419.87M | 412.60M |
| Weighted Avg Shares Out (Dil) | 305.14M | 318.63M | 365.18M | 377.10M | 395.40M | 427.68M | 455.35M | 482.18M | 482.87M | 481.93M | 420.17M | 412.60M |
Source: https://incomestatements.info
Category: Stock Reports