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ALLY | Ally Financial Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue9.07B7.94B8.67B6.20B6.38B5.91B5.86B6.29B6.76B6.63B5.82B5.68B7.09B10.00B9.33B10.95B16.15B19.77B21.03B21.65B20.14B17.68B11.53B9.62B13.69B12.13B
Cost of RevenueN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A7.56B6.83B7.73B8.29B6.53B5.79B
Gross Profit9.07B7.94B8.67B6.20B6.38B5.91B5.86B6.29B6.76B6.63B5.82B5.68B7.09B10.00B9.33B10.95B16.15B19.77B21.03B21.65B12.58B10.84B3.80B1.33B7.17B6.34B
Operating Expenses9.07B5.51B-5.06B-6.22B-5.42B-1.52B-2.03B-2.43B-2.70B-2.13B-1.83B-1.35B3.15B3.57B3.13B114.55M-3.32B-1.99B-4.45B-7.73B23.32B21.57B16.46B15.36B17.73B15.98B
Selling, General & Admin3.59B3.22B2.51B2.45B2.44B2.40B2.52B2.92B3.37B3.34B3.20B2.57B3.09B3.44B3.80B6.39B6.58B6.77B7.24B7.14B15.76B14.73B8.73B7.07B11.21B10.19B
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses5.48B-2.50B-2.09B-2.11B-1.92B-1.84B-1.75B-1.69BN/AN/AN/AN/A64.00M123.00M-665.00MN/A-9.90B-8.76B-11.68B-14.87B7.56B6.83B7.73B8.29B6.53B5.79B
Operating Income2.33B1.32B3.23B563.00M986.00M597.00M1.51B1.58B1.75B1.45B521.00M662.00M6.25B8.06B-2.56B13.73B12.83B17.79B16.59B13.91B4.38B2.94B2.80B2.56B2.49B1.94B
Other Expenses / Income-1.25B-2.42B-2.36B-2.33B-1.97B-1.89B-1.74B-1.78B-2.00B-2.04B5.84B-99.00M-177.00M-12.12B-5.38B-7.61B-14.78B-18.82B-13.11B-16.44BN/AN/AN/AN/AN/AN/A
Before Tax Income1.08B2.34B3.85B1.41B1.97B1.62B1.51B1.58B1.39B1.25B357.00M514.00M67.00M1.18B-7.94B1.86B-1.94B2.23B3.48B4.26B4.38B2.94B2.80B2.56B2.49B1.94B
Income Tax Expenses61.00M627.00M790.00M328.00M246.00M359.00M581.00M470.00M496.00M321.00M59.00M856.00M179.00M153.00M78.00M-7.00M390.00M103.00M1.20B1.36B1.59B1.07B1.05B954.00M960.00M612.00M
Net Income1.02B1.71B3.06B1.08B1.72B1.26B929.00M1.07B-1.67B657.00M-634.00M568.00M-157.00M1.07B-10.30B1.87B-2.33B2.12B2.28B2.89B2.79B1.87B1.79B1.60B1.53B1.33B
Interest Expenses6.90B2.86B1.91B3.24B4.24B3.64B2.86B2.63B2.43B2.78B3.32B4.20B6.22B6.84B7.66B11.87B14.78B15.56B13.11B9.66B7.56B6.83B7.73B8.29B6.53B5.79B
Basic Shares Outstanding303.75M316.69M362.58M375.63M393.23M425.17M455.35M482.18M482.42M481.93M419.87M412.60M412.60M248.19M164.11M412.60M412.60M412.60M412.60M412.60M164.11M164.11M164.11M164.11M164.11M164.11M
Diluted Shares Outstanding305.13M318.63M365.18M377.10M395.39M427.68M456.16M482.59M482.87M483.09M420.17M412.60M412.60M248.19M164.11M412.60M412.60M412.60M412.60M412.60M164.11M164.11M164.11M164.11M164.11M164.11M
EBITDA2.38B3.56B4.94B2.55B3.06B2.75B2.85B3.44B3.84B4.18B-869.00M1.91BN/A5.24BN/A12.35B18.13B24.25B23.27B20.58B17.29B14.62B15.86B16.34B14.04B12.51B
EBITDA Margin26.19%44.83%56.99%41.06%47.92%46.43%48.63%54.70%56.85%63.09%-14.94%33.66%0.00%52.40%0.00%112.80%112.23%122.61%110.68%95.08%85.84%82.69%137.57%169.85%102.53%103.13%
EBIT7.98B5.20B5.76B4.66B6.20B5.26B4.37B4.17B1.25B3.76B2.74B5.62B6.25B8.06B-2.56B13.73B12.83B17.79B16.59B13.91B11.95B9.78B10.56B10.85B9.01B7.73B
EBIT Margin87.96%65.44%66.47%75.10%97.26%88.95%74.51%66.24%18.51%56.74%47.18%98.96%88.12%80.65%-27.46%125.43%79.46%89.95%78.86%64.28%59.32%55.30%91.62%112.78%65.83%63.70%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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