KPIs & Operating Metrics(New)

Ally Financial (ALLY) EBITDA Margin (2016 - 2025)

Ally Financial's EBITDA Margin history spans 15 years, with the latest figure at 27.79% for Q3 2024.

  • For Q3 2024, EBITDA Margin rose 4780.0% year-over-year to 27.79%; the TTM value through Sep 2024 reached 3.02%, down 650.0%, while the annual FY2025 figure was 36.0%, 304.0% down from the prior year.
  • EBITDA Margin for Q3 2024 was 27.79% at Ally Financial, up from 6.46% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 52.23% in Q2 2021 and bottomed at 51.19% in Q3 2022.
  • The 5-year median for EBITDA Margin is 19.61% (2020), against an average of 11.46%.
  • The largest annual shift saw EBITDA Margin crashed -8768bps in 2022 before it soared 6632bps in 2023.
  • A 5-year view of EBITDA Margin shows it stood at 43.21% in 2020, then grew by 11bps to 47.93% in 2021, then fell by -17bps to 39.62% in 2022, then plummeted by -151bps to 20.01% in 2023, then soared by 239bps to 27.79% in 2024.
  • Per Business Quant, the three most recent readings for ALLY's EBITDA Margin are 27.79% (Q3 2024), 6.46% (Q2 2024), and 0.98% (Q1 2024).