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Ally Financial Inc.
ALLY•NYSE
Financial Services
Financial - Credit Services
$38.54
$0.16(0.42%)
Ally Financial Inc. (ALLY) Financial Performance & Income Statement Overview
Review Ally Financial Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
2.52%
↑ 2.52%
Operating Income Growth
-24.21%
↓ 24.21%
Net Income Growth
-30.20%
↓ 30.20%
Operating Cash Flow Growth
-0.64%
↓ 0.64%
Operating Margin
10.49%
↑ 10.49%
Gross Margin
40.46%
↑ 40.46%
Net Profit Margin
3.95%
↑ 3.95%
ROE
4.12%
↑ 4.12%
ROIC
0.90%
↑ 0.90%
Ally Financial Inc. (ALLY) Income Statement & Financial Overview
Review Ally Financial Inc.'s (ALLY) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $3.43B | $4.04B | $4.18B | $4.03B |
| Cost of Revenue | $1.87B | $2.36B | $2.53B | $2.32B |
| Gross Profit | $1.56B | $1.68B | $1.65B | $1.71B |
| Gross Profit Ratio | $0.46 | $0.42 | $0.39 | $0.42 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $888.00M | $787.00M | $803.00M | $863.00M |
| Operating Expenses | $1.85B | $1.51B | $1.42B | $1.45B |
| Total Costs & Expenses | $3.71B | $3.86B | $3.95B | $3.77B |
| Interest Income | $3.39B | $3.53B | $3.57B | $3.54B |
| Interest Expense | $1.68B | $1.80B | $1.89B | $1.87B |
| Depreciation & Amortization | $361.00M | $269.00M | $314.00M | $306.00M |
| EBITDA | $77.00M | $444.00M | $547.00M | $563.00M |
| EBITDA Ratio | $0.02 | $0.11 | $0.13 | $0.14 |
| Operating Income | -$284.00M | $175.00M | $233.00M | $257.00M |
| Operating Income Ratio | -$0.08 | $0.04 | $0.06 | $0.06 |
| Other Income/Expenses (Net) | $0.00 | $0.00 | $0.00 | $0.00 |
| Income Before Tax | -$284.00M | $175.00M | $233.00M | $257.00M |
| Income Before Tax Ratio | -$0.08 | $0.04 | $0.06 | $0.06 |
| Income Tax Expense | -$59.00M | $314.00M | -$124.00M | -$37.00M |
| Net Income | -$225.00M | -$140.00M | $357.00M | $294.00M |
| Net Income Ratio | -$0.07 | -$0.03 | $0.09 | $0.07 |
| EPS | -$0.82 | $0.26 | $1.07 | $0.87 |
| Diluted EPS | -$0.82 | $0.26 | $1.06 | $0.86 |
| Weighted Avg Shares Outstanding | $309.006M | $307.55M | $307.31M | $306.77M |
| Weighted Avg Shares Outstanding (Diluted) | $309.006M | $311.28M | $311.04M | $309.89M |
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