Ally Financial (ALLY)
(Delayed Data from NYSE)
$39.76 USD
+0.05 (0.13%)
Updated Apr 24, 2024 04:00 PM ET
After-Market: $39.76 0.00 (0.00%) 7:50 PM ET
3-Hold of 5 3
A Value F Growth F Momentum D VGM
Income Statements
Fiscal Year end for Ally Financial Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 15,971 | 12,199 | 10,690 | 10,780 | 11,618 |
Cost Of Goods | 5,819 | 1,987 | 1,045 | 1,952 | 2,538 |
Gross Profit | 10,152 | 10,212 | 9,645 | 8,828 | 9,080 |
Selling & Adminstrative & Depr. & Amort Expenses | 7,991 | 7,000 | 4,921 | 6,123 | 5,408 |
Income After Depreciation & Amortization | 2,161 | 3,212 | 4,724 | 2,705 | 3,672 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 1,078 | 870 | 869 | 1,291 | 1,705 |
Pretax Income | 1,083 | 2,342 | 3,855 | 1,414 | 1,967 |
Income Taxes | 61 | 627 | 790 | 328 | 246 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,022 | 1,715 | 3,065 | 1,086 | 1,721 |
Extras & Discontinued Operations | -2 | -1 | -5 | -1 | -6 |
Net Income (GAAP) | 1,020 | 1,714 | 3,060 | 1,085 | 1,715 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 3,408 | 4,539 | 5,985 | 4,305 | 5,227 |
Depreciation & Amortization (Cash Flow) | 1,247 | 1,327 | 1,261 | 1,600 | 1,555 |
Income After Depreciation & Amortization | 2,161 | 3,212 | 4,724 | 2,705 | 3,672 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 305.14 | 318.63 | 365.18 | 377.10 | 395.40 |
Diluted EPS Before Non-Recurring Items | 3.05 | 6.06 | 8.61 | 3.03 | 3.72 |
Diluted Net EPS (GAAP) | 2.98 | 5.03 | 8.22 | 2.88 | 4.34 |
Fiscal Year end for Ally Financial Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 4,112.00 | 4,197.00 | 4,030.00 | 3,960.00 | 3,784.00 |
Cost Of Goods | 1,651.00 | 1,621.00 | 1,563.00 | 1,418.00 | 1,217.00 |
Gross Profit | 2,461.00 | 2,576.00 | 2,467.00 | 2,542.00 | 2,567.00 |
SG&A, R&D, and Dept/Amort Expenses | 2,019.00 | 2,225.00 | 1,952.00 | 1,876.00 | 1,938.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 442.00 | 351.00 | 515.00 | 666.00 | 629.00 |
Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 271.00 | 287.00 | 287.00 | 263.00 | 241.00 |
Pretax Income | 171.00 | 64.00 | 228.00 | 403.00 | 388.00 |
Income Taxes | 14.00 | -13.00 | -68.00 | 74.00 | 68.00 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 157.00 | 77.00 | 296.00 | 329.00 | 320.00 |
Extras & Discontinued Operations | 0.00 | -1.00 | 0.00 | 0.00 | -1.00 |
Net Income (GAAP) | 157.00 | 76.00 | 296.00 | 329.00 | 319.00 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 308.42 | 306.73 | 305.69 | 304.65 | 303.45 |
Diluted EPS Before Non-Recurring Items | 0.45 | 0.45 | 0.83 | 0.96 | 0.82 |
Diluted Net EPS (GAAP) | 0.42 | 0.15 | 0.88 | 0.99 | 0.96 |