Ally Financial Inc
NYSE:ALLY
Income Statement
Income Statement
Ally Financial Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
5 062
|
5 310
|
5 496
|
5 608
|
5 717
|
5 821
|
5 881
|
5 968
|
5 957
|
5 896
|
5 802
|
5 676
|
5 583
|
5 553
|
5 502
|
5 465
|
5 419
|
5 390
|
5 391
|
5 415
|
5 471
|
5 508
|
5 576
|
5 614
|
5 630
|
5 540
|
5 493
|
5 554
|
5 695
|
6 018
|
6 376
|
6 737
|
7 112
|
7 466
|
7 690
|
7 764
|
7 682
|
7 472
|
7 260
|
7 061
|
6 893
|
|
Interest Income |
8 212
|
8 307
|
8 377
|
8 391
|
8 400
|
8 384
|
8 377
|
8 397
|
8 422
|
8 404
|
8 362
|
8 305
|
8 246
|
8 265
|
8 293
|
8 322
|
8 388
|
8 532
|
8 740
|
9 052
|
9 369
|
9 628
|
9 823
|
9 857
|
9 775
|
9 462
|
9 116
|
8 797
|
8 538
|
8 487
|
8 519
|
8 651
|
8 870
|
9 193
|
9 777
|
10 621
|
11 596
|
12 600
|
13 434
|
13 958
|
14 254
|
|
Interest Expense |
3 150
|
2 997
|
2 881
|
2 783
|
2 683
|
2 563
|
2 496
|
2 429
|
2 465
|
2 508
|
2 560
|
2 629
|
2 663
|
2 712
|
2 791
|
2 857
|
2 969
|
3 142
|
3 349
|
3 637
|
3 898
|
4 120
|
4 247
|
4 243
|
4 145
|
3 922
|
3 623
|
3 243
|
2 843
|
2 469
|
2 143
|
1 914
|
1 758
|
1 727
|
2 087
|
2 857
|
3 914
|
5 128
|
6 174
|
6 897
|
7 361
|
|
Non Interest Income |
1 461
|
1 424
|
1 386
|
1 276
|
1 198
|
1 044
|
1 001
|
1 142
|
1 275
|
1 438
|
1 494
|
1 530
|
1 550
|
1 564
|
1 557
|
1 544
|
1 502
|
1 478
|
1 495
|
1 414
|
1 526
|
1 557
|
1 572
|
1 761
|
1 561
|
1 721
|
1 792
|
1 983
|
2 282
|
2 265
|
2 172
|
2 039
|
1 916
|
1 690
|
1 596
|
1 578
|
1 634
|
1 828
|
1 966
|
2 013
|
2 045
|
|
Revenue |
6 523
N/A
|
6 734
+3%
|
6 882
+2%
|
6 884
+0%
|
6 915
+0%
|
6 865
-1%
|
6 882
+0%
|
7 110
+3%
|
7 232
+2%
|
7 334
+1%
|
7 296
-1%
|
7 206
-1%
|
7 133
-1%
|
7 117
0%
|
7 059
-1%
|
7 009
-1%
|
6 921
-1%
|
6 868
-1%
|
6 886
+0%
|
6 829
-1%
|
6 997
+2%
|
7 065
+1%
|
7 148
+1%
|
7 375
+3%
|
7 191
-2%
|
7 261
+1%
|
7 285
+0%
|
7 537
+3%
|
7 977
+6%
|
8 283
+4%
|
8 548
+3%
|
8 776
+3%
|
9 028
+3%
|
9 156
+1%
|
9 286
+1%
|
9 342
+1%
|
9 316
0%
|
9 300
0%
|
9 226
-1%
|
9 074
-2%
|
8 938
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(507)
|
(481)
|
(442)
|
(457)
|
(436)
|
(513)
|
(622)
|
(707)
|
(811)
|
(843)
|
(890)
|
(917)
|
(968)
|
(1 065)
|
(1 121)
|
(1 148)
|
(1 138)
|
(1 027)
|
(946)
|
(918)
|
(939)
|
(958)
|
(988)
|
(998)
|
(1 017)
|
(999)
|
(917)
|
(857)
|
(543)
|
(352)
|
(247)
|
(241)
|
(421)
|
(757)
|
(1 119)
|
(1 399)
|
(1 678)
|
(1 801)
|
(1 871)
|
(1 968)
|
(2 029)
|
|
Non Interest Expense |
(5 304)
|
(5 334)
|
(5 306)
|
(5 181)
|
(5 243)
|
(5 200)
|
(5 111)
|
(5 010)
|
(4 913)
|
(4 833)
|
(4 774)
|
(4 708)
|
(4 655)
|
(4 579)
|
(4 461)
|
(4 354)
|
(4 274)
|
(4 247)
|
(4 276)
|
(4 289)
|
(4 278)
|
(4 294)
|
(4 312)
|
(4 410)
|
(5 104)
|
(5 349)
|
(5 323)
|
(5 266)
|
(4 602)
|
(4 394)
|
(4 489)
|
(4 680)
|
(4 913)
|
(5 113)
|
(5 371)
|
(5 601)
|
(5 754)
|
(5 846)
|
(5 891)
|
(6 023)
|
(6 043)
|
|
Pre-Tax Income |
712
N/A
|
919
+29%
|
1 134
+23%
|
1 246
+10%
|
1 236
-1%
|
1 152
-7%
|
1 149
0%
|
1 393
+21%
|
1 508
+8%
|
1 658
+10%
|
1 632
-2%
|
1 581
-3%
|
1 510
-4%
|
1 473
-2%
|
1 477
+0%
|
1 507
+2%
|
1 509
+0%
|
1 594
+6%
|
1 664
+4%
|
1 622
-3%
|
1 780
+10%
|
1 813
+2%
|
1 848
+2%
|
1 967
+6%
|
1 070
-46%
|
913
-15%
|
1 045
+14%
|
1 414
+35%
|
2 832
+100%
|
3 537
+25%
|
3 812
+8%
|
3 855
+1%
|
3 694
-4%
|
3 286
-11%
|
2 796
-15%
|
2 342
-16%
|
1 884
-20%
|
1 653
-12%
|
1 464
-11%
|
1 083
-26%
|
866
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(158)
|
(182)
|
(281)
|
(321)
|
(330)
|
(360)
|
(377)
|
(496)
|
(543)
|
(505)
|
(491)
|
(470)
|
(433)
|
(499)
|
(484)
|
(462)
|
(425)
|
(416)
|
(392)
|
(382)
|
(417)
|
(214)
|
(242)
|
(247)
|
(44)
|
(229)
|
(266)
|
(328)
|
(631)
|
(679)
|
(718)
|
(790)
|
(770)
|
(779)
|
(701)
|
(627)
|
(504)
|
(426)
|
(241)
|
(61)
|
(7)
|
|
Income from Continuing Operations |
554
|
737
|
853
|
925
|
906
|
792
|
772
|
897
|
965
|
1 153
|
1 141
|
1 111
|
1 077
|
974
|
993
|
1 045
|
1 084
|
1 178
|
1 272
|
1 240
|
1 363
|
1 599
|
1 606
|
1 720
|
1 026
|
684
|
779
|
1 086
|
2 201
|
2 858
|
3 094
|
3 065
|
2 924
|
2 507
|
2 095
|
1 715
|
1 380
|
1 227
|
1 223
|
1 022
|
859
|
|
Net Income (Common) |
(1 423)
N/A
|
(38)
+97%
|
428
N/A
|
882
+106%
|
1 232
+40%
|
(95)
N/A
|
(221)
-133%
|
(1 282)
-480%
|
(1 556)
-21%
|
(142)
+91%
|
(163)
-15%
|
1 037
N/A
|
1 016
-2%
|
923
-9%
|
996
+8%
|
929
-7%
|
965
+4%
|
1 062
+10%
|
1 154
+9%
|
1 263
+9%
|
1 387
+10%
|
1 620
+17%
|
1 627
+0%
|
1 715
+5%
|
1 022
-40%
|
681
-33%
|
776
+14%
|
1 085
+40%
|
2 200
+103%
|
2 859
+30%
|
3 066
+7%
|
3 003
-2%
|
2 834
-6%
|
2 388
-16%
|
1 977
-17%
|
1 604
-19%
|
1 268
-21%
|
1 115
-12%
|
1 112
0%
|
910
-18%
|
748
-18%
|
|
EPS (Diluted) |
-2.96
N/A
|
-0.07
+98%
|
0.88
N/A
|
1.83
+108%
|
2.55
+39%
|
-0.19
N/A
|
-0.45
-137%
|
-2.65
-489%
|
-3.21
-21%
|
-0.29
+91%
|
-0.33
-14%
|
2.15
N/A
|
2.17
+1%
|
2.01
-7%
|
2.2
+9%
|
2.04
-7%
|
2.19
+7%
|
2.46
+12%
|
2.71
+10%
|
2.95
+9%
|
3.41
+16%
|
4.05
+19%
|
4.14
+2%
|
4.35
+5%
|
2.72
-37%
|
1.81
-33%
|
2.04
+13%
|
2.88
+41%
|
5.83
+102%
|
7.66
+31%
|
8.47
+11%
|
8.24
-3%
|
8.38
+2%
|
7.36
-12%
|
6.37
-13%
|
5.04
-21%
|
4.17
-17%
|
3.66
-12%
|
3.63
-1%
|
2.99
-18%
|
2.42
-19%
|