Ally Financial Inc.
ALLY
NYE
Sector: Financial Services
Industry: Specialty Finance
28.53
USD
0.35
(1.24%)
Optionable: Yes Market Cap: 8,477 M 90-day average vol: 6,226,232
Previous close: 28.18 Open: 28.34 Bid: 28.48 Ask: 28.73
52 week range
21.59 42.82
Last updated: Thursday 8th June 2023
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ALLY Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -2,571 M | -30 M | ||||||||
| Amortization | -247 M | -155 M | -6 M | 11 M | 62 M | -85 M | 108 M | |||
| Amortization of intangibles | -6 M | 11 M | 11 M | -13 M | 18 M | |||||
| Basic EPS from continuing operations | -1.51 | 1.36 | -6.13 | 4.4 | 4.09 | 2.97 | 8.74 | 2.89 | 8.3 | |
| Basic EPS total | -1.64 | 1.83 | -5.32 | 4.31 | 4.1 | 2.97 | 8.72 | 2.89 | 8.29 | |
| Basic weighted shares outstanding | 420 M | 481 M | 482873.0 | 481 M | 454 M | 425 M | 393 M | 376 M | 363 M | |
| BasicDiscontinuousOperations | -0.13 | 0.47 | 0.81 | -0.09 | 0.01 | -0.02 | -0.01 | |||
| CreditLossesProvision | 501 M | 457 M | 707 M | 917 M | -1,148 M | -918 M | 998 M | -1,439 M | ||
| Depreciation | -81 M | -81 M | -82 M | -84 M | 89 M | 87 M | -96 M | -851 M | ||
| Depreciation unreconciled | -851 M | |||||||||
| DepreciationAndAmortization | -81 M | -81 M | -82 M | -84 M | 89 M | 87 M | -96 M | -851 M | ||
| Diluted EPS total | -1.64 | 1.83 | -5.32 | 4.3 | 4.08 | 2.95 | 4.33 | 2.88 | 8.23 | |
| Diluted normalized net income/share | -1.51 | 1.36 | -6.13 | 4.39 | 4.07 | 2.95 | 4.35 | 2.88 | 8.24 | |
| Diluted weighted shares outstanding | 420 M | 482 M | 482873.0 | 482 M | 455 M | 428 M | 395 M | 377 M | 365 M | |
| DilutedDiscontinuousOperations | -0.13 | 0.47 | 0.81 | -0.09 | 0.01 | -0.02 | -0.01 | |||
| DividendIncome | 25 M | 20 M | 23 M | 17 M | 12 M | 14 M | 14 M | |||
| Dividends paid per share | 0.16 | 0.4 | 0.56 | 0.68 | 0.76 | 0.88 | ||||
| EarningLossOfEquityInvestments | 18 M | 52 M | 18 M | 14 M | 46 M | 62 M | 161 M | |||
| FeesAndCommissions | 306 M | 212 M | 155 M | 185 M | 10,386 M | 3,242 M | 109 M | 171 M | ||
| GainOnSaleOfBusiness | 7,444 M | 47 M | 1,049 M | |||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 666 M | 225 M | 392 M | 2 M | 3 M | -6 M | -1000000.0 | -5 M | ||
| GeneralAndAdministrativeExpense | 2,386 M | 2,001 M | 1,798 M | 1,605 M | -1,683 M | -2,109 M | 2,207 M | -2,407 M | -2,708 M | |
| ImpairmentOfCapitalAssets | -50 M | |||||||||
| Income before tax | 357 M | 5,897 M | 3,599 M | 4,561 M | 1,507 M | 1,622 M | 1,997 M | 1,379 M | 3,905 M | |
| Income taxes | -59 M | 321 M | 496 M | 470 M | -581 M | -359 M | 246 M | -328 M | -790 M | |
| InsuranceAndClaims | 2,386 M | 2,001 M | 1,798 M | 1,605 M | -1,683 M | -2,109 M | 2,207 M | -2,407 M | -2,467 M | |
| InsuranceAndPremiums | 1,012 M | 979 M | 940 M | 945 M | 973 M | 1,022 M | 1,087 M | 1,103 M | 1,117 M | |
| Interest expense | 3,319 M | 2,783 M | 4,858 M | 5,258 M | -2,857 M | -3,637 M | 4,243 M | -3,243 M | -1,914 M | |
| InterestExpenseForDeposit | 654 M | 664 M | 718 M | 830 M | -1,077 M | -1,735 M | 2,538 M | -1,952 M | -1,045 M | |
| InterestExpenseForLongTermDebt | 2,602 M | 2,067 M | 1,662 M | 1,742 M | -1,653 M | -1,753 M | 1,570 M | -1,249 M | -860 M | |
| InterestExpenseForLongTermDebtAndCapitalSecurities | 2,602 M | 2,067 M | 1,662 M | 1,742 M | -1,653 M | -1,753 M | 1,570 M | -1,249 M | -860 M | |
| InterestExpenseForShortTermDebt | 63 M | 52 M | 49 M | 57 M | -127 M | -149 M | 135 M | -42 M | -1000000.0 | |
| InterestIncome | 6,098 M | 10,809 M | 11,009 M | 11,973 M | 7,078 M | 8,027 M | 8,906 M | 8,762 M | 8,131 M | |
| InterestIncomeAfterProvisionForLoanLoss | 2,278 M | 7,569 M | 5,444 M | 5,798 M | 3,073 M | 3,472 M | 3,665 M | 4,080 M | 6,217 M | |
| InterestIncomeFromDeposits | 10 M | 8 M | 8 M | 14 M | 37 M | 72 M | 78 M | 28 M | 15 M | |
| InterestIncomeFromInvestmentSecurities | 325 M | 367 M | 381 M | 418 M | 599 M | 788 M | 955 M | 736 M | 600 M | |
| InterestIncomeFromLeases | 1,214 M | 1,325 M | 1,149 M | 942 M | 623 M | 1,489 M | 1,500 M | 1,400 M | 1,600 M | |
| InterestIncomeFromLoans | 4,549 M | 4,458 M | 4,610 M | 5,162 M | 5,819 M | 6,703 M | 7,354 M | 6,598 M | 6,486 M | |
| InterestIncomeFromLoansAndLease | 5,763 M | 5,783 M | 5,759 M | 6,104 M | 6,442 M | 8,192 M | 8,854 M | 7,998 M | 8,086 M | |
| InterestIncomeFromOtherMoneyMarketInvestments | 0.0 | |||||||||
| InterestIncomeFromSecurities | 325 M | 367 M | 381 M | 418 M | 599 M | 788 M | 955 M | 736 M | 600 M | |
| InvestmentBankingProfit | 1,393 M | |||||||||
| MarketingExpense | -136 M | -111 M | -107 M | -112 M | 133 M | 172 M | -180 M | 171 M | ||
| Net income from total operations | 416 M | 5,576 M | 3,103 M | 4,091 M | 929 M | 1,263 M | 1,745 M | 1,050 M | 3,110 M | |
| NetIncomeCommonStockholders | 416 M | 5,576 M | 3,103 M | 4,091 M | 926 M | 1,263 M | 1,745 M | 1,050 M | 3,110 M | |
| NetIncomeContinuousOperations | 416 M | 5,576 M | 3,103 M | 4,091 M | 929 M | 1,263 M | 1,745 M | 1,050 M | 3,110 M | |
| NetIncomeDiscontinuousOperations | 666 M | 225 M | 392 M | 2 M | 1000000.0 | 1000000.0 | -6 M | -1000000.0 | -5 M | |
| NetInterestIncome | 2,779 M | 8,026 M | 6,151 M | 6,715 M | 4,221 M | 4,390 M | 4,663 M | 5,519 M | 6,217 M | |
| NetOccupancyExpense | -44 M | -47 M | -50 M | -51 M | 46 M | 45 M | -57 M | 57 M | ||
| NonInterestExpense | 3,405 M | 2,948 M | 5,522 M | 5,878 M | -3,110 M | -3,264 M | 3,429 M | -4,684 M | -4,351 M | |
| NonInterestIncome | 1,484 M | 1,276 M | 3,677 M | 4,641 M | 1,544 M | 1,414 M | 1,761 M | 1,983 M | 2,039 M | |
| NonRecurringOperationExpense | 0.0 | |||||||||
| OccupancyAndEquipment | -44 M | -47 M | -50 M | -51 M | 46 M | 45 M | -57 M | 57 M | ||
| Operating income before depreciation (EBITDA) | 3,366 M | 3,271 M | 3,552 M | 2,230 M | 5,166 M | |||||
| Other special charges | -310.0 | -841 M | 1,026 M | 578 M | -45 M | 562 M | ||||
| OtherCustomerServices | 126 M | 760 M | 753 M | 98 M | ||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -2 M | |||||||||
| OtherGandA | 2,386 M | 2,001 M | 1,798 M | 1,605 M | -1,683 M | -2,109 M | 2,207 M | -2,407 M | -2,708 M | |
| OtherInterestExpense | -3,319 M | -2,783 M | 2,429 M | 2,629 M | 2,857 M | 3,637 M | 0.0 | -8 M | ||
| OtherInterestIncome | 4,263 M | 4,651 M | 4,861 M | 5,437 M | 5,765 M | -1,025 M | -981 M | 6,686 M | -570 M | |
| OtherNonInterestExpense | -3,405 M | -2,948 M | 2,761 M | 3,281 M | -332 M | 3,264 M | -3,429 M | 3,833 M | ||
| OtherNonInterestIncome | 170 M | 280 M | 1,501 M | 1,924 M | 401 M | 417 M | 405 M | 565 M | 686 M | |
| OtherunderPreferredStockDividend | -2,571 M | -30 M | ||||||||
| PreferredStockDividends | -2,571 M | -30 M | ||||||||
| ProfessionalExpenseAndContractServicesExpense | -176 M | -100 M | -93 M | -103 M | 113 M | 133 M | -126 M | 118 M | ||
| RentAndLandingFees | -47 M | -50 M | -51 M | -51 M | ||||||
| SalariesAndWages | 1,019 M | 947 M | 963 M | 992 M | -1,095 M | -1,155 M | 1,222 M | -1,376 M | -1,643 M | |
| SecuritiesActivities | 180 M | 181 M | 155 M | 185 M | 10,335 M | 3,215 M | 92 M | 171 M | ||
| Selling Gen & administrative expense | 3,405 M | 2,948 M | 2,761 M | 2,597 M | -2,778 M | -3,264 M | 3,429 M | -3,783 M | -4,351 M | |
| SellingAndMarketingExpense | -136 M | -111 M | -107 M | -112 M | 133 M | 172 M | -180 M | 171 M | ||
| ServiceChargeOnDepositorAccounts | 68 M | 31 M | 45 M | 64 M | 51 M | 27 M | 17 M | |||
| Special income/charges | 3,405 M | 2,948 M | -2,761 M | -3,281 M | -332 M | 3,842 M | 3,474 M | -50 M | ||
| Total Income available for interest expense (EBIT) | 357 M | 5,897 M | 3,599 M | 4,561 M | 1,507 M | 1,622 M | 1,997 M | 1,379 M | 3,905 M | |
| Total common shares outstanding | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M |
| Total net income | 416 M | 5,576 M | 3,103 M | 4,091 M | 929 M | 1,263 M | 1,745 M | 1,050 M | 3,110 M | |
| Total ordinary shares | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M | 301 M |
| Total revenues | 14,146 M | |||||||||
| TotalPremiumsEarned | 1,012 M | 979 M | 940 M | 945 M | 973 M | 1,022 M | 1,087 M | 1,103 M | 1,117 M |
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