Ally Financial Inc.
ALLY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16 | $16 | $12 | $11 |
| % Growth | 2.5% | 32% | 13.1% | – |
| Cost of Goods Sold | $10 | $9 | $4 | $2 |
| Gross Profit | $7 | $7 | $8 | $9 |
| % Margin | 41.1% | 44.5% | 64.8% | 79.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $3 | $3 | $2 |
| SG&A Expenses | $3 | $3 | $3 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3 | $3 | $2 | $2 |
| Operating Expenses | $6 | $6 | $5 | $5 |
| Operating Income | $1 | $1 | $2 | $4 |
| % Margin | 5.1% | 6.9% | 19.4% | 36% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1 | $1 | $2 | $4 |
| Tax Expense | $0 | $0 | $1 | $1 |
| Net Income | $1 | $1 | $2 | $3 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $14 | $11 | $9 |
| Interest Expense | $7 | $7 | $3 | $2 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $2 | $2 | $4 | $5 |
| % Margin | 12.4% | 14.6% | 30.3% | 47.8% |