Ally Financial Inc.
ALLY
NYE
Sector: Financial Services
Industry: Specialty Finance
27.05
USD
-0.56
(-2.03%)
Optionable: Yes Market Cap: 8,563 M 90-day average vol: 4,420,392
Previous close: 27.61 Open: 27.37 Bid: 27.0 Ask: 27.7
52 week range
21.59 35.78
Last updated: Friday 22nd September 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 | 0.0 | |||||||
| Amortization | -247 M | -155 M | -73 M | -6 M | -11 M | -62 M | -85 M | -108 M | -138 M | -178 M |
| Amortization of intangibles | -6 M | -11 M | -11 M | -13 M | -18 M | -20 M | -31 M | |||
| Basic EPS from continuing operations | -1.51 | 1.36 | -6.13 | 4.4 | 4.09 | 2.97 | 8.74 | 2.89 | 8.3 | 5.07 |
| Basic EPS total | -1.64 | 1.83 | -5.32 | 4.31 | 4.1 | 2.97 | 8.72 | 2.89 | 8.29 | 5.07 |
| Basic weighted shares outstanding | 420 M | 481 M | 482873.0 | 481 M | 454 M | 425 M | 393 M | 376 M | 363 M | 317 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 | 241 M | |
| Depreciation | -81 M | -81 M | -82 M | -84 M | -89 M | -87 M | -96 M | 851 M | 570 M | -165 M |
| Depreciation unreconciled | 851 M | 570 M | ||||||||
| DepreciationAndAmortization | -81 M | -81 M | -82 M | -84 M | -89 M | -87 M | -96 M | 851 M | 570 M | -165 M |
| Diluted EPS total | -1.64 | 1.83 | -5.32 | 4.3 | 4.08 | 2.95 | 4.33 | 2.88 | 8.23 | 5.04 |
| Diluted normalized net income/share | -1.51 | 1.36 | -6.13 | 4.39 | 4.07 | 2.95 | 4.35 | 2.88 | 8.24 | 5.04 |
| Diluted weighted shares outstanding | 420 M | 482 M | 482873.0 | 482 M | 455 M | 428 M | 395 M | 377 M | 365 M | 319 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 | 0.0 | ||
| Dividends paid per share | 0.16 | 0.4 | 0.56 | 0.68 | 0.76 | 0.88 | 1.2 | |||
| EarningLossOfEquityInvestments | 18 M | 52 M | 18 M | 14 M | 46 M | 62 M | 161 M | 132 M | 102 M | |
| FeesAndCommissions | 306 M | 212 M | 155 M | 185 M | 10,386 M | 3,242 M | 109 M | 171 M | 190 M | 72 M |
| GainOnSaleOfBusiness | 7,444 M | 47 M | 1,049 M | 0.0 | ||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 666 M | 225 M | 392 M | 2 M | 3 M | 1000000.0 | -6 M | -1000000.0 | -5 M | -1000000.0 |
| 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 | 2,787 M |
| ImpairmentOfCapitalAssets | 0.0 | -3 M | 50 M | |||||||
| Income before tax | 357 M | 1,246 M | 1,393 M | 1,581 M | 1,507 M | 1,622 M | 1,997 M | 1,379 M | 3,855 M | 2,342 M |
| Income taxes | -59 M | 321 M | 496 M | 470 M | 581 M | 359 M | 246 M | 328 M | 790 M | 627 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 | 2,787 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 | 1,151 M |
| Interest expense | 3,319 M | -2,783 M | -2,429 M | -2,629 M | -2,857 M | 3,637 M | 4,243 M | 3,243 M | -1,914 M | -2,857 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 | 1,987 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 | 763 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 | 763 M |
| InterestExpenseForShortTermDebt | 63 M | 52 M | 49 M | 57 M | 127 M | 149 M | 135 M | 42 M | 1000000.0 | 107 M |
| InterestIncome | 6,098 M | 10,809 M | 12,402 M | 11,973 M | 7,078 M | 8,027 M | 8,906 M | 8,762 M | 8,131 M | 9,711 M |
| InterestIncomeAfterProvisionForLoanLoss | 2,278 M | 7,569 M | 6,837 M | 5,798 M | 3,073 M | 3,472 M | 3,665 M | 4,080 M | 6,217 M | 6,854 M |
| InterestIncomeFromDeposits | 10 M | 8 M | 8 M | 14 M | 37 M | 72 M | 78 M | 28 M | 15 M | 54 M |
| InterestIncomeFromInvestmentSecurities | 325 M | 367 M | 381 M | 418 M | 599 M | 788 M | 955 M | 736 M | 600 M | 841 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 | 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 | 8,130 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 | 9,730 M |
| InterestIncomeFromSecurities | 325 M | 367 M | 1,774 M | 418 M | 599 M | 788 M | 955 M | 736 M | 600 M | 841 M |
| InterestIncomeFromTradingAccountSecurities | 1,393 M | |||||||||
| MarketingExpense | -136 M | -111 M | -107 M | -112 M | -133 M | -172 M | -180 M | -171 M | -241 M | -366 M |
| Net income from total operations | 416 M | 1,150 M | 1,289 M | 1,067 M | 929 M | 1,263 M | 1,745 M | 1,050 M | 3,110 M | 1,718 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 | 1,718 M |
| NetIncomeContinuousOperations | 416 M | 1,150 M | 1,289 M | 1,067 M | 929 M | 1,263 M | 1,745 M | 1,050 M | 3,110 M | 1,718 M |
| NetIncomeDiscontinuousOperations | 666 M | 225 M | 392 M | 2 M | 1000000.0 | 1000000.0 | -6 M | -1000000.0 | -5 M | -1000000.0 |
| NetInterestIncome | 2,779 M | 8,026 M | 7,544 M | 6,715 M | 4,221 M | 4,390 M | 4,663 M | 5,519 M | 6,217 M | 6,854 M |
| NetOccupancyExpense | -44 M | -47 M | -50 M | -51 M | -46 M | -45 M | -57 M | -57 M | -62 M | 1,399 M |
| NonInterestExpense | 3,405 M | -2,948 M | -2,761 M | -2,939 M | -3,110 M | 3,264 M | 3,429 M | 4,684 M | -4,110 M | -4,687 M |
| NonInterestIncome | 1,484 M | 1,276 M | 1,142 M | 1,530 M | 1,544 M | 1,414 M | 1,761 M | 1,983 M | 2,039 M | 1,578 M |
| NonRecurringOperationExpense | -52 M | |||||||||
| OccupancyAndEquipment | -44 M | -47 M | -50 M | -51 M | -46 M | -45 M | -57 M | -57 M | -62 M | 1,399 M |
| Other special charges | -310.0 | -841 M | -1,026 M | -578 M | -45 M | -562 M | -712 M | -33 M | ||
| OtherCustomerServices | 126 M | 760 M | 753 M | 98 M | 0.0 | |||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -2 M | 0.0 | ||||||||
| 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 | 2,787 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 | -914 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 | -4,110 M | 1,399 M |
| OtherNonInterestIncome | 170 M | 280 M | 1,501 M | 1,924 M | 401 M | 417 M | 405 M | 565 M | 686 M | 495 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 | -146 M | -173 M |
| PromotionAndAdvertising | 240 M | |||||||||
| RentAndLandingFees | -47 M | -50 M | -51 M | -51 M | 0.0 | |||||
| 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 | 1,900 M |
| SecuritiesActivities | 180 M | 181 M | 155 M | 185 M | 10,335 M | 3,215 M | 92 M | 171 M | 190 M | 72 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 | 4,687 M |
| SellingAndMarketingExpense | -136 M | -111 M | -107 M | -112 M | -133 M | -172 M | -180 M | -171 M | -241 M | -366 M |
| ServiceChargeOnDepositorAccounts | 68 M | 31 M | 45 M | 64 M | 51 M | 27 M | 17 M | 0.0 | ||
| 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 | 4,822 M | -1,399 M |
| Total common shares outstanding | 480 M | 1,922 M | 483 M | 465 M | 435 M | 403 M | 375 M | 374 M | 333 M | 301 M |
| Total net income | 416 M | 1,150 M | 1,289 M | 1,067 M | 929 M | 1,263 M | 1,745 M | 1,050 M | 3,110 M | 1,718 M |
| Total ordinary shares | 302 M | 302 M | 302 M | 302 M | 302 M | 302 M | 302 M | 302 M | 302 M | 302 M |
| Total revenues | 4,263 M | 9,302 M | 8,686 M | 8,245 M | 5,765 M | 5,804 M | 6,424 M | 7,502 M | 8,256 M | 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 | 1,151 M |
| TotalRevenue | 4,263 M | 9,302 M | 8,686 M | 8,245 M | 5,765 M | 5,804 M | 6,424 M | 7,502 M | 8,256 M | 14,146 M |
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