ALLY | Ally Financial Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31
Revenue	9.07B	7.94B	8.67B	6.20B	6.38B	5.91B	7.00B	6.80B	7.04B	6.71B	5.95B	6.06B	6.61B	9.41B	8.69B	10.03B	15.20B	18.88B	20.13B	20.72B	20.14B	17.68B	11.53B	9.62B	13.69B	12.13B
Cost of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	7.56B	6.83B	7.73B	8.29B	6.53B	5.79B
Gross Profit	9.07B	7.94B	8.67B	6.20B	6.38B	5.91B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	12.58B	10.84B	3.80B	1.33B	7.17B	6.34B
Operating Expenses	3.11B	5.51B	-5.06B	-6.22B	-5.42B	-1.52B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	23.32B	21.57B	16.46B	15.36B	17.73B	15.98B
Selling, General & Admin	3.59B	3.22B	2.51B	2.45B	2.44B	2.40B	2.08B	1.45B	1.36B	1.47B	1.56B	1.98B	2.48B	2.67B	2.97B	5.16B	5.41B	5.58B	6.15B	6.08B	15.76B	14.73B	8.73B	7.07B	11.21B	10.19B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-3.11B	-2.50B	-2.09B	-2.11B	-1.92B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	64.00M	123.00M	-665.00M	N/A	N/A	N/A	N/A	N/A	7.56B	6.83B	7.73B	8.29B	6.53B	5.79B
Operating Income	1.08B	1.32B	3.23B	563.00M	986.00M	597.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	4.38B	2.94B	2.80B	2.56B	2.49B	1.94B
Other Expenses / Income	2.00M	2.34B	3.85B	1.41B	1.97B	1.62B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	1.08B	2.34B	3.85B	1.41B	1.97B	1.62B	1.51B	1.58B	1.39B	1.25B	357.00M	-755.00M	67.00M	1.18B	-7.94B	1.86B	-1.94B	2.23B	3.48B	4.26B	4.38B	2.94B	2.80B	2.56B	2.49B	1.94B
Income Tax Expenses	61.00M	627.00M	790.00M	328.00M	246.00M	359.00M	581.00M	470.00M	496.00M	321.00M	-59.00M	-1.28B	179.00M	153.00M	78.00M	-7.00M	390.00M	103.00M	1.20B	1.36B	1.59B	1.07B	1.05B	954.00M	960.00M	612.00M
Net Income	1.02B	1.71B	3.06B	1.08B	1.72B	1.26B	929.00M	1.07B	1.29B	1.15B	361.00M	1.20B	-157.00M	1.07B	-10.30B	1.87B	-2.33B	2.12B	2.28B	2.89B	2.79B	1.87B	1.79B	1.60B	1.53B	1.33B
Interest Expenses	6.90B	2.86B	1.91B	3.24B	4.24B	3.64B	2.86B	2.63B	2.43B	2.78B	3.32B	4.20B	6.22B	6.84B	7.66B	11.87B	14.78B	15.56B	13.11B	9.66B	7.56B	6.83B	7.73B	8.29B	6.53B	5.79B
Basic Shares Outstanding	303.75M	316.69M	362.58M	375.63M	393.23M	427.68M	453.70M	481.11M	482.87M	481.15M	479.77M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	164.11M	164.11M	164.11M	164.11M	164.11M	164.11M
Diluted Shares Outstanding	305.13M	318.63M	365.18M	377.10M	395.39M	427.68M	455.35M	482.18M	483.93M	481.93M	479.77M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	412.60M	164.11M	164.11M	164.11M	164.11M	164.11M	164.11M
EBITDA	2.33B	2.23B	3.80B	1.41B	1.97B	1.62B	6.23B	6.55B	7.01B	7.19B	6.49B	6.49B	8.96B	13.04B	3.54B	22.70B	20.03B	25.09B	23.33B	20.73B	17.29B	14.62B	15.86B	16.34B	14.04B	12.51B
EBITDA Margin	25.67%	28.10%	43.80%	22.81%	30.84%	27.44%	88.92%	96.24%	99.69%	107.12%	109.05%	107.09%	135.62%	138.50%	40.72%	226.46%	131.75%	132.91%	115.91%	100.07%	85.84%	82.69%	137.57%	169.85%	102.53%	103.13%
EBIT	7.98B	5.20B	5.76B	4.66B	6.20B	5.26B	4.37B	4.17B	4.21B	4.25B	3.62B	4.11B	6.25B	8.06B	-2.56B	13.73B	12.83B	17.79B	16.59B	13.91B	11.95B	9.78B	10.56B	10.85B	9.01B	7.73B
EBIT Margin	87.96%	65.44%	66.47%	75.10%	97.26%	88.95%	62.37%	61.23%	59.88%	63.38%	60.89%	67.82%	94.55%	85.68%	-29.46%	136.97%	84.41%	94.23%	82.39%	67.16%	59.32%	55.30%	91.62%	112.78%	65.83%	63.70%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31