Ally Financial Inc. (ALLY)
NYSE: ALLY · Real-Time Price · USD
34.05
+0.29 (0.86%)
At close: Sep 18, 2024, 4:00 PM
34.17
+0.12 (0.35%)
After-hours: Sep 18, 2024, 7:42 PM EDT

Ally Financial Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest Income on Loans
11,45111,0548,1306,4866,5987,354
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Interest Income on Investments
1,4421,3548956157641,033
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Total Interest Income
12,89312,4089,0257,1017,3628,387
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Interest Paid on Deposits
6,4295,8191,9871,0451,9522,538
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Interest Paid on Borrowings
1,1171,0788708691,2911,705
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Total Interest Expense
7,5466,8972,8571,9143,2434,243
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Net Interest Income
5,3475,5116,1685,1874,1194,144
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Net Interest Income Growth (YoY)
-9.08%-10.65%18.91%25.93%-0.60%5.55%
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Gain (Loss) on Sale of Investments
58134-252427406252
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Gain (Loss) on Sale of Equity Investments
11410213216162
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Other Non-Interest Income
3,4013,4093,2723,0792,8432,891
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Total Non-Interest Income
3,4893,5633,1743,7253,5203,233
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Non-Interest Income Growth (YoY)
2.05%12.26%-14.79%5.82%8.88%11.33%
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Revenues Before Loan Losses
8,8369,0749,3428,9127,6397,377
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Provision for Loan Losses
2,0591,9681,3992411,439998
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Revenue
6,7777,1067,9438,6716,2006,379
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Revenue Growth (YoY)
-9.63%-10.54%-8.40%39.85%-2.81%7.90%
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Salaries and Employee Benefits
1,7501,7741,8001,5031,2961,155
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Occupancy Expenses
815860914570851981
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Selling, General & Administrative
436435466381305304
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Other Non-Interest Expense
2,9072,8052,4212,2262,1821,970
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Total Non-Interest Expense
5,9085,8745,6014,6804,6344,410
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EBT Excluding Unusual Items
8691,2322,3423,9911,5661,969
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Other Unusual Items
----136-102-2
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Pretax Income
7201,0832,3423,8551,4141,967
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Income Tax Expense
-10461627790328246
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Earnings From Continuing Operations
8241,0221,7153,0651,0861,721
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Earnings From Discontinued Operations
-1-2-1-5-1-6
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Net Income
8231,0201,7143,0601,0851,715
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Preferred Dividends & Other Adjustments
11011011057--
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Net Income to Common
7139101,6043,0031,0851,715
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Net Income Growth
-32.82%-40.49%-43.99%182.03%-36.73%35.79%
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Basic Shares Outstanding
305304317363376393
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Diluted Shares Outstanding
308305319365377395
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Shares Change (YoY)
0.81%-4.24%-12.75%-3.16%-4.63%-7.55%
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EPS (Basic)
2.333.005.068.282.894.36
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EPS (Diluted)
2.322.985.048.232.884.33
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EPS Growth
-36.45%-40.77%-38.77%185.90%-33.62%46.94%
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Dividend Per Share
1.2001.2001.2000.8800.7600.680
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Dividend Growth
0%0%36.36%15.79%11.76%21.43%
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Effective Tax Rate
-5.63%26.77%20.49%23.20%12.51%
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Source: S&P Capital IQ. Banks template. Financial Sources.