ALLY
Ally Financial Inc.
$38.97
+$0.07(+0.18%)
60
Overall
100
Value
20
Tech
--
Quality
Market Cap
$12.57B
Volume
2.47M
52W Range
$29.52 - $44.83
Target Price
$47.24
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $8.7B | $8.2B | $5.8B | $5.8B | $8.4B | $7.5B | $9.4B | $7.6B | $7.2B | $7.1B | ||
| Total Revenue | $8.7B | $8.2B | $5.8B | $5.8B | $8.4B | $7.5B | $9.4B | $7.6B | $7.2B | $7.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $2.8B | $2.6B | $2.8B | $3.3B | $1.5B | $1.7B | $1.9B | $2.2B | $2.3B | $2.4B | ||
| Selling & Marketing Expenses | $-107.0M | $-112.0M | $-133.0M | $-172.0M | $180.0M | $171.0M | $241.0M | $366.0M | $308.0M | $285.0M | ||
| General & Administrative Expenses | $1.8B | $1.6B | $1.7B | $2.1B | $321.0M | $363.0M | $261.0M | $280.0M | $422.0M | $544.0M | ||
| Salaries & Wages | $963.0M | $992.0M | $1.1B | $1.2B | $1.2B | $1.4B | $1.6B | $1.9B | $1.9B | $1.8B | ||
| Depreciation & Amortization | $-82.0M | $-84.0M | $-89.0M | $-87.0M | $96.0M | $136.0M | $153.0M | $165.0M | $1.2B | $1.2B | ||
| Depreciation & Amortization | $-82.0M | $-84.0M | $-89.0M | $-87.0M | $96.0M | $136.0M | $153.0M | $165.0M | $196.0M | $224.0M | ||
| Amortization | $-73.0M | $-6.0M | $-11.0M | $-62.0M | $85.0M | $108.0M | $138.0M | $178.0M | $182.0M | $222.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-2.8B | $-3.3B | $-332.0M | $3.8B | $-1.9B | $-2.1B | $-2.2B | $-2.5B | $-2.8B | $-2.8B | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $3.0M | $50.0M | -- | -- | $149.0M | $118.0M | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $1.4B | $1.6B | $1.5B | $1.6B | $2.0B | $1.4B | $3.9B | $2.3B | $1.1B | $836.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $496.0M | $470.0M | $581.0M | $359.0M | $246.0M | $328.0M | $790.0M | $627.0M | $144.0M | $167.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.3B | $1.1B | $929.0M | $1.3B | $1.7B | $1.1B | $3.1B | $1.7B | $957.0M | $668.0M | ||
| Net Income (Continuing Operations) | $1.3B | $1.1B | $929.0M | $1.3B | $1.7B | $1.1B | $3.1B | $1.7B | $959.0M | $669.0M | ||
| Net Income (Discontinued Operations) | $1.3B | $1.1B | $929.0M | $1.3B | $1.7B | $1.1B | $3.1B | $1.7B | $957.0M | $668.0M | ||
| Net Income (Common Stockholders) | $3.1B | $4.1B | $926.0M | $1.3B | $3.7B | $1.1B | $3.0B | $1.6B | $847.0M | $558.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $482.9K | $481.1M | $453.7M | $425.2M | $393.2M | $375.6M | $362.6M | $316.7M | $303.8M | $306.9M | ||
| Average Shares Outstanding (Diluted) | $482.9K | $482.2M | $455.4M | $427.7M | $395.4M | $377.1M | $365.2M | $318.6M | $305.1M | $310.2M | ||
| Shares Outstanding | $483.1M | $465.0M | $434.8M | $402.7M | $375.1M | $374.0M | $333.2M | $300.8M | $304.0M | $307.1M | ||
| Basic EPS | $-5.32 | $4.31 | $4.1 | $2.97 | $4.36 | $5.78 | $8.29 | $5.07 | $3 | $1.82 | ||
| Basic EPS (Continuing Operations) | $-6.13 | $4.4 | $4.09 | $2.97 | $4.38 | $5.78 | $8.3 | $5.07 | $3 | $1.82 | ||
| Diluted EPS | $-5.32 | $4.3 | $4.08 | $2.95 | $4.33 | $2.88 | $8.23 | $5.04 | $2.98 | $1.8 | ||
| Diluted EPS (Continuing Operations) | $-6.13 | $4.39 | $4.07 | $2.95 | $4.35 | $2.88 | $8.24 | $5.04 | $2.99 | $1.8 | ||
| Dividend Per Share | -- | $0.16 | $0.40 | $0.56 | $0.68 | $0.76 | $0.88 | $1.2 | $1.2 | $1.2 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $-2.6B | $-30.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $0.81 | $-0.09 | $0.01 | -- | $-0.02 | -- | $-0.01 | -- | $-0.01 | -- | ||
| Credit Losses Provision | $707.0M | $917.0M | $1.1B | $918.0M | $998.0M | $1.4B | $241.0M | -- | -- | -- | ||
| Diluted Discontinuous Operations | $0.81 | $-0.09 | $0.01 | -- | $-0.02 | -- | $-0.01 | -- | $-0.01 | -- | ||
| Dividend Income | $23.0M | $17.0M | $12.0M | $14.0M | $14.0M | $21.0M | -- | $17.0M | $20.0M | $22.0M | ||
| Earning Loss Of Equity Investments | $52.0M | $18.0M | $14.0M | $46.0M | $62.0M | $161.0M | $132.0M | $102.0M | $4.0M | $20.0M | ||
| Fees And Commissions | $155.0M | $185.0M | $10.4B | $3.2B | $109.0M | $171.0M | $190.0M | $72.0M | $107.0M | $75.0M | ||
| Gain On Sale Of Business | $1.0B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $392.0M | $2.0M | $3.0M | $1.0M | $-6.0M | $-1.0M | $-5.0M | $-1.0M | $-2.0M | $-1.0M | ||
| Insurance And Claims | $1.8B | $1.6B | $1.7B | $2.1B | $321.0M | $363.0M | $261.0M | $280.0M | $422.0M | $544.0M | ||
| Insurance And Premiums | $940.0M | $945.0M | $973.0M | $1.0B | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Interest Expense For Deposit | $718.0M | $830.0M | $1.1B | $1.7B | $2.5B | $2.0B | $1.0B | $2.0B | $5.8B | $6.4B | ||
| Interest Expense For Long Term Debt | $1.7B | $1.7B | $1.7B | $1.8B | $1.6B | $1.2B | $860.0M | $763.0M | $1.0B | $1.0B | ||
| Interest Expense For Long Term Debt And Capital Securities | $1.7B | $1.7B | $1.7B | $1.8B | $1.6B | $1.2B | $860.0M | $763.0M | $1.0B | $1.0B | ||
| Interest Expense For Short Term Debt | $49.0M | $57.0M | $127.0M | $149.0M | $135.0M | $42.0M | $1.0M | $107.0M | $73.0M | $66.0M | ||
| Interest Income | $12.4B | $12.0B | $7.1B | $8.0B | $10.9B | $8.8B | $9.3B | $8.9B | $12.1B | $12.4B | ||
| Interest Income After Provision For Loan Loss | $6.8B | $5.8B | $3.1B | $3.5B | $5.6B | $4.1B | $7.4B | $6.0B | $5.2B | $5.0B | ||
| Interest Income From Deposits | $8.0M | $14.0M | $37.0M | $72.0M | $78.0M | $28.0M | $15.0M | $54.0M | $332.0M | $386.0M | ||
| Interest Income From Investment Securities | $381.0M | $418.0M | $599.0M | $788.0M | $955.0M | $736.0M | $600.0M | $765.0M | $938.0M | $952.0M | ||
| Interest Income From Leases | $1.1B | $942.0M | $623.0M | $1.5B | $1.5B | $1.4B | $1.6B | $686.0M | $710.0M | $619.0M | ||
| Interest Income From Loans | $4.6B | $5.2B | $5.8B | $6.7B | $7.4B | $6.6B | $6.5B | $8.1B | $11.1B | $11.4B | ||
| Interest Income From Loans And Lease | $5.8B | $6.1B | $6.4B | $8.2B | $8.9B | $8.0B | $8.1B | $8.8B | $11.8B | $12.1B | ||
| Interest Income From Securities | $1.8B | $418.0M | $599.0M | $788.0M | $955.0M | $736.0M | $600.0M | $804.0M | $980.0M | $996.0M | ||
| Interest Income From Trading Account Securities | $1.4B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $-107.0M | $-112.0M | $-133.0M | $-172.0M | $180.0M | $171.0M | $241.0M | $366.0M | $308.0M | $285.0M | ||
| Net Income Discontinuous Operations | $392.0M | $2.0M | $1.0M | $1.0M | $-6.0M | $-1.0M | $-5.0M | $-1.0M | $-2.0M | $-1.0M | ||
| Net Interest Income | $7.5B | $6.7B | $4.2B | $4.4B | $6.6B | $5.5B | $7.4B | $6.0B | $5.2B | $5.0B | ||
| Net Occupancy Expense | $-50.0M | $-51.0M | $-46.0M | $-45.0M | $57.0M | $57.0M | $62.0M | -- | -- | -- | ||
| Non Interest Expense | $-2.8B | $-2.9B | $-3.1B | $3.3B | $3.4B | $3.8B | $4.1B | $4.7B | $5.2B | $5.2B | ||
| Non Interest Income | $1.1B | $1.5B | $1.5B | $1.4B | $1.8B | $2.0B | $2.0B | $1.6B | $2.0B | $2.2B | ||
| Non Recurring Operation Expense | -- | $-52.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Occupancy And Equipment | $-50.0M | $-51.0M | $-46.0M | $-45.0M | $57.0M | $57.0M | $62.0M | -- | -- | -- | ||
| Other Customer Services | $753.0M | $98.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | $-2.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $1.8B | $1.6B | $1.7B | $2.1B | $321.0M | $363.0M | $261.0M | $280.0M | $422.0M | $544.0M | ||
| Other Interest Expense | $2.4B | $2.6B | $-2.9B | $-3.6B | -- | -- | $8.0M | -- | $4.0M | $1.0M | ||
| Other Interest Income | $4.9B | $5.4B | $5.8B | $-1.0B | $981.0M | $6.7B | $570.0M | -- | -- | -- | ||
| Other Non Interest Expense | $2.8B | $3.3B | $332.0M | $-3.3B | $1.9B | $2.0B | $2.2B | $2.5B | $2.7B | $2.7B | ||
| Other Non Interest Income | $1.5B | $1.9B | $401.0M | $417.0M | $405.0M | $565.0M | $686.0M | $495.0M | $582.0M | $658.0M | ||
| Otherunder Preferred Stock Dividend | $-2.6B | $-30.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $-2.6B | $-30.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Professional Expense And Contract Services Expense | $-93.0M | $-103.0M | $-113.0M | $-133.0M | $126.0M | $118.0M | $146.0M | $173.0M | $145.0M | $147.0M | ||
| Rent And Landing Fees | $-51.0M | $-51.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Securities Activities | $155.0M | $185.0M | $10.3B | $3.2B | $92.0M | $171.0M | $190.0M | $72.0M | $107.0M | $75.0M | ||
| Service Charge On Depositor Accounts | $45.0M | $64.0M | $51.0M | $27.0M | $17.0M | $10.0M | -- | -- | -- | -- | ||
| Total Premiums Earned | $940.0M | $945.0M | $973.0M | $1.0B | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Intexp | $-2.4B | $-2.6B | $-2.9B | $3.6B | $4.2B | $3.2B | $1.9B | $2.9B | $6.9B | $7.5B | ||
| Othspecchg | -- | $-841.0M | $-1.0B | $-578.0M | $-1.2B | $-562.0M | $46.0M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ALLY | $38.97 | +0.2% | 2.47M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |