Ally Financial Inc.
ALLY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,369,000 | $15,967,000 | $12,097,000 | $10,694,000 |
| % Growth | 2.5% | 32% | 13.1% | – |
| Cost of Goods Sold | $9,638,000 | $8,865,000 | $4,256,000 | $2,155,000 |
| Gross Profit | $6,731,000 | $7,102,000 | $7,841,000 | $8,539,000 |
| % Margin | 41.1% | 44.5% | 64.8% | 79.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,033,000 | $2,959,000 | $2,790,000 | $2,466,000 |
| SG&A Expenses | $3,318,000 | $3,267,000 | $3,156,000 | $2,707,000 |
| Sales & Mktg Exp. | $285,000 | $308,000 | $366,000 | $241,000 |
| Other Operating Expenses | $2,577,000 | $2,732,000 | $2,343,000 | $1,977,000 |
| Operating Expenses | $5,895,000 | $5,999,000 | $5,499,000 | $4,684,000 |
| Operating Income | $836,000 | $1,103,000 | $2,342,000 | $3,855,000 |
| % Margin | 5.1% | 6.9% | 19.4% | 36% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $836,000 | $1,103,000 | $2,342,000 | $3,855,000 |
| Tax Expense | $167,000 | $144,000 | $627,000 | $790,000 |
| Net Income | $668,000 | $957,000 | $1,714,000 | $3,060,000 |
| % 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 | 306,913 | 303,751 | 316,690 | 362,583 |
| Weighted Avg Shares Out Dil | 310,160 | 305,135 | 318,629 | 365,180 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,222,000 | $13,958,000 | $10,621,000 | $8,651,000 |
| Interest Expense | $7,472,000 | $6,897,000 | $2,857,000 | $1,914,000 |
| Depreciation & Amortization | $1,199,000 | $1,227,000 | $1,327,000 | $1,261,000 |
| EBITDA | $2,035,000 | $2,330,000 | $3,669,000 | $5,116,000 |
| % Margin | 12.4% | 14.6% | 30.3% | 47.8% |