Ally Financial Inc.
ALLY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,369 | $15,967 | $12,097 | $10,694 |
| % Growth | 2.5% | 32% | 13.1% | – |
| Cost of Goods Sold | $9,638 | $8,865 | $4,256 | $2,155 |
| Gross Profit | $6,731 | $7,102 | $7,841 | $8,539 |
| % Margin | 41.1% | 44.5% | 64.8% | 79.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,033 | $2,959 | $2,790 | $2,466 |
| SG&A Expenses | $3,318 | $3,267 | $3,156 | $2,707 |
| Sales & Mktg Exp. | $285 | $308 | $366 | $241 |
| Other Operating Expenses | $2,577 | $2,732 | $2,343 | $1,977 |
| Operating Expenses | $5,895 | $5,999 | $5,499 | $4,684 |
| Operating Income | $836 | $1,103 | $2,342 | $3,855 |
| % Margin | 5.1% | 6.9% | 19.4% | 36% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $836 | $1,103 | $2,342 | $3,855 |
| Tax Expense | $167 | $144 | $627 | $790 |
| Net Income | $668 | $957 | $1,714 | $3,060 |
| % Margin | 4.1% | 6% | 14.2% | 28.6% |
| EPS | 1.82 | 2.8 | 5.06 | 8.3 |
| % Growth | -35% | -44.7% | -39% | – |
| EPS Diluted | 1.8 | 2.78 | 5.03 | 8.22 |
| Weighted Avg Shares Out | 307 | 304 | 317 | 363 |
| Weighted Avg Shares Out Dil | 310 | 305 | 319 | 365 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,222 | $13,958 | $10,621 | $8,651 |
| Interest Expense | $7,472 | $6,897 | $2,857 | $1,914 |
| Depreciation & Amortization | $1,199 | $1,227 | $1,327 | $1,261 |
| EBITDA | $2,035 | $2,330 | $3,669 | $5,116 |
| % Margin | 12.4% | 14.6% | 30.3% | 47.8% |