ALLY Stock Annual Income Statement. Download in Excel
Ally Financial Inc.
ALLY 
NYE
Sector: Financial Services
Industry: Specialty Finance
36.60
USD
0.30
(0.83%)
Previous close: 36.3 Open: 36.8 Bid: 36.2 Ask: 36.98
52 week range
29.52 45.46
Mkt Cap: 10,957 M Avg Vol (90 Days): 4,578,292
Last updated: Tuesday 10th June 2025
Financials
ALLY Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -2,571 M | -30 M | 0.0 | |||||||
| Amortization of intangibles | -6 M | -11 M | -11 M | 13 M | 18 M | 20 M | 31 M | 25 M | 19 M | |
| Basic EPS from continuing operations | -6.13 | 4.4 | 4.09 | 2.97 | 4.38 | 5.78 | 8.3 | 5.07 | 3.0 | 1.82 |
| Basic EPS total | -5.32 | 4.31 | 4.1 | 2.97 | 4.36 | 5.78 | 8.29 | 5.07 | 3.0 | 1.82 |
| Basic weighted shares outstanding | 482873.0 | 481 M | 454 M | 425 M | 393 M | 376 M | 363 M | 317 M | 304 M | 307 M |
| BasicDiscontinuousOperations | 0.81 | -0.09 | 0.01 | -0.02 | -0.01 | -0.01 | ||||
| CreditLossesProvision | 707 M | 917 M | 1,148 M | 918 M | 998 M | 1,439 M | 241 M | |||
| Depreciation | -82 M | -84 M | -89 M | -87 M | 96 M | 136 M | 153 M | 165 M | 196 M | 224 M |
| DepreciationAndAmortization | -82 M | -84 M | -89 M | -87 M | 96 M | 136 M | 153 M | 165 M | 1,227 M | 1,199 M |
| Diluted EPS total | -5.32 | 4.3 | 4.08 | 2.95 | 4.33 | 2.88 | 8.23 | 5.04 | 2.98 | 1.8 |
| Diluted normalized net income/share | -6.13 | 4.39 | 4.07 | 2.95 | 4.35 | 2.88 | 8.24 | 5.04 | 2.99 | 1.8 |
| Diluted weighted shares outstanding | 482873.0 | 482 M | 455 M | 428 M | 395 M | 377 M | 365 M | 319 M | 305 M | 310 M |
| DilutedDiscontinuousOperations | 0.81 | -0.09 | 0.01 | -0.02 | -0.01 | -0.01 | ||||
| DividendIncome | 23 M | 17 M | 12 M | 14 M | 14 M | 21 M | 17 M | 20 M | 22 M | |
| Dividends paid per share | 0.16 | 0.4 | 0.56 | 0.68 | 0.76 | 0.88 | 1.2 | 1.2 | 1.2 | |
| EarningLossOfEquityInvestments | 52 M | 18 M | 14 M | 46 M | 62 M | 161 M | 132 M | 102 M | 4 M | 20 M |
| FeesAndCommissions | 155 M | 185 M | 10,386 M | 3,242 M | 109 M | 171 M | 190 M | 72 M | 107 M | 75 M |
| GainOnSaleOfBusiness | 1,049 M | 0.0 | ||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 392 M | 2 M | 3 M | 1000000.0 | -6 M | -1000000.0 | -5 M | -1000000.0 | -2 M | -1000000.0 |
| GeneralAndAdministrativeExpense | 1,798 M | 1,605 M | 1,683 M | 2,109 M | 321 M | 363 M | 261 M | 280 M | 422 M | 544 M |
| ImpairmentOfCapitalAssets | 0.0 | 3 M | 50 M | 149 M | 118 M | |||||
| Income before tax | 1,393 M | 1,581 M | 1,507 M | 1,622 M | 1,967 M | 1,414 M | 3,855 M | 2,342 M | 1,103 M | 836 M |
| Income taxes | 496 M | 470 M | 581 M | 359 M | 246 M | 328 M | 790 M | 627 M | 144 M | 167 M |
| InsuranceAndClaims | 1,798 M | 1,605 M | 1,683 M | 2,109 M | 321 M | 363 M | 261 M | 280 M | 422 M | 544 M |
| InsuranceAndPremiums | 940 M | 945 M | 973 M | 1,022 M | 1,087 M | 1,103 M | 1,117 M | 1,151 M | 1,271 M | 1,413 M |
| Interest expense | -2,429 M | -2,629 M | -2,857 M | 3,637 M | 4,243 M | 3,243 M | 1,914 M | 2,857 M | 6,897 M | 7,472 M |
| InterestExpenseForDeposit | 718 M | 830 M | 1,077 M | 1,735 M | 2,538 M | 1,952 M | 1,045 M | 1,987 M | 5,819 M | 6,388 M |
| InterestExpenseForLongTermDebt | 1,662 M | 1,742 M | 1,653 M | 1,753 M | 1,570 M | 1,249 M | 860 M | 763 M | 1,001 M | 1,017 M |
| InterestExpenseForLongTermDebtAndCapitalSecurities | 1,662 M | 1,742 M | 1,653 M | 1,753 M | 1,570 M | 1,249 M | 860 M | 763 M | 1,001 M | 1,017 M |
| InterestExpenseForShortTermDebt | 49 M | 57 M | 127 M | 149 M | 135 M | 42 M | 1000000.0 | 107 M | 73 M | 66 M |
| InterestIncome | 12,402 M | 11,973 M | 7,078 M | 8,027 M | 10,868 M | 8,762 M | 9,271 M | 8,870 M | 12,096 M | 12,449 M |
| InterestIncomeAfterProvisionForLoanLoss | 6,837 M | 5,798 M | 3,073 M | 3,472 M | 5,627 M | 4,080 M | 7,357 M | 6,013 M | 5,199 M | 4,977 M |
| InterestIncomeFromDeposits | 8 M | 14 M | 37 M | 72 M | 78 M | 28 M | 15 M | 54 M | 332 M | 386 M |
| InterestIncomeFromInvestmentSecurities | 381 M | 418 M | 599 M | 788 M | 955 M | 736 M | 600 M | 765 M | 938 M | 952 M |
| InterestIncomeFromLeases | 1,149 M | 942 M | 623 M | 1,489 M | 1,500 M | 1,400 M | 1,600 M | 686 M | 710 M | 619 M |
| InterestIncomeFromLoans | 4,610 M | 5,162 M | 5,819 M | 6,703 M | 7,354 M | 6,598 M | 6,486 M | 8,130 M | 11,054 M | 11,444 M |
| InterestIncomeFromLoansAndLease | 5,759 M | 6,104 M | 6,442 M | 8,192 M | 8,854 M | 7,998 M | 8,086 M | 8,816 M | 11,764 M | 12,063 M |
| InterestIncomeFromSecurities | 1,774 M | 418 M | 599 M | 788 M | 955 M | 736 M | 600 M | 804 M | 980 M | 996 M |
| InterestIncomeFromTradingAccountSecurities | 1,393 M | |||||||||
| MarketingExpense | -107 M | -112 M | -133 M | -172 M | 180 M | 171 M | 241 M | 366 M | 308 M | 285 M |
| Net income from total operations | 1,289 M | 1,067 M | 929 M | 1,263 M | 1,715 M | 1,085 M | 3,060 M | 1,714 M | 957 M | 668 M |
| NetIncomeCommonStockholders | 3,103 M | 4,091 M | 926 M | 1,263 M | 3,707 M | 1,085 M | 3,003 M | 1,604 M | 847 M | 558 M |
| NetIncomeContinuousOperations | 1,289 M | 1,067 M | 929 M | 1,263 M | 1,715 M | 1,085 M | 3,060 M | 1,715 M | 959 M | 669 M |
| NetIncomeDiscontinuousOperations | 392 M | 2 M | 1000000.0 | 1000000.0 | -6 M | -1000000.0 | -5 M | -1000000.0 | -2 M | -1000000.0 |
| NetInterestIncome | 7,544 M | 6,715 M | 4,221 M | 4,390 M | 6,625 M | 5,519 M | 7,357 M | 6,013 M | 5,199 M | 4,977 M |
| NetOccupancyExpense | -50 M | -51 M | -46 M | -45 M | 57 M | 57 M | 62 M | |||
| NonInterestExpense | -2,761 M | -2,939 M | -3,110 M | 3,264 M | 3,429 M | 3,833 M | 4,110 M | 4,687 M | 5,163 M | 5,179 M |
| NonInterestIncome | 1,142 M | 1,530 M | 1,544 M | 1,414 M | 1,761 M | 1,983 M | 2,039 M | 1,578 M | 2,013 M | 2,167 M |
| NonRecurringOperationExpense | -52 M | |||||||||
| Normalized income | 946 M | |||||||||
| OccupancyAndEquipment | -50 M | -51 M | -46 M | -45 M | 57 M | 57 M | 62 M | |||
| Other special charges | -841 M | -1,026 M | -578 M | -1,174 M | -562 M | 46 M | ||||
| OtherCustomerServices | 753 M | 98 M | 0.0 | |||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -2 M | 0.0 | ||||||||
| OtherGandA | 1,798 M | 1,605 M | 1,683 M | 2,109 M | 321 M | 363 M | 261 M | 280 M | 422 M | 544 M |
| OtherInterestExpense | 2,429 M | 2,629 M | -2,857 M | -3,637 M | 8 M | 4 M | 1000000.0 | |||
| OtherInterestIncome | 4,861 M | 5,437 M | 5,765 M | -1,025 M | 981 M | 6,686 M | 570 M | |||
| OtherNonInterestExpense | 2,761 M | 3,281 M | 332 M | -3,264 M | 1,886 M | 2,044 M | 2,206 M | 2,507 M | 2,691 M | 2,675 M |
| OtherNonInterestIncome | 1,501 M | 1,924 M | 401 M | 417 M | 405 M | 565 M | 686 M | 495 M | 582 M | 658 M |
| OtherunderPreferredStockDividend | -2,571 M | -30 M | ||||||||
| PreferredStockDividends | -2,571 M | -30 M | ||||||||
| ProfessionalExpenseAndContractServicesExpense | -93 M | -103 M | -113 M | -133 M | 126 M | 118 M | 146 M | 173 M | 145 M | 147 M |
| RentAndLandingFees | -51 M | -51 M | 0.0 | |||||||
| Revenue per share | -73 M | -6 M | -11 M | -62 M | 85 M | 108 M | 138 M | 178 M | 182 M | 222 M |
| SalariesAndWages | 963 M | 992 M | 1,095 M | 1,155 M | 1,222 M | 1,376 M | 1,643 M | 1,900 M | 1,901 M | 1,842 M |
| SecuritiesActivities | 155 M | 185 M | 10,335 M | 3,215 M | 92 M | 171 M | 190 M | 72 M | 107 M | 75 M |
| Selling Gen & administrative expense | 2,761 M | 2,597 M | 2,778 M | 3,264 M | 1,543 M | 1,739 M | 1,904 M | 2,180 M | 2,323 M | 2,386 M |
| SellingAndMarketingExpense | -107 M | -112 M | -133 M | -172 M | 180 M | 171 M | 241 M | 366 M | 308 M | 285 M |
| ServiceChargeOnDepositorAccounts | 45 M | 64 M | 51 M | 27 M | 17 M | 10 M | ||||
| Special income/charges | -2,761 M | -3,281 M | -332 M | 3,842 M | -1,886 M | -2,094 M | -2,206 M | -2,507 M | -2,840 M | -2,793 M |
| Total common shares outstanding | 483 M | 465 M | 435 M | 403 M | 375 M | 374 M | 333 M | 301 M | 304 M | 307 M |
| Total net income | 1,289 M | 1,067 M | 929 M | 1,263 M | 1,715 M | 1,085 M | 3,060 M | 1,714 M | 957 M | 668 M |
| Total ordinary shares | 307 M | 307 M | 307 M | 307 M | 307 M | 307 M | 307 M | 307 M | 307 M | 307 M |
| Total revenues | 8,686 M | 8,245 M | 5,765 M | 5,804 M | 8,386 M | 7,502 M | 9,396 M | 7,591 M | 7,212 M | 7,144 M |
| TotalPremiumsEarned | 940 M | 945 M | 973 M | 1,022 M | 1,087 M | 1,103 M | 1,117 M | 1,151 M | 1,271 M | 1,413 M |
| TotalRevenue | 8,686 M | 8,245 M | 5,765 M | 5,804 M | 8,386 M | 7,502 M | 9,396 M | 7,591 M | 7,212 M | 7,144 M |
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