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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

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

Ally Financial's Operating Margin history spans 12 years, with the latest figure at 39.62% for Q4 2022.

  • For Q4 2022, Operating Margin fell 831.0% year-over-year to 39.62%; the TTM value through Dec 2022 reached 41.07%, down 567.0%, while the annual FY2025 figure was 24.16%, 589.0% down from the prior year.
  • Operating Margin for Q4 2022 was 39.62% at Ally Financial, up from 38.94% in the prior quarter.
  • Across five years, Operating Margin topped out at 48.06% in Q1 2021 and bottomed at 29.6% in Q1 2020.
  • The 5-year median for Operating Margin is 42.73% (2019), against an average of 41.45%.
  • The largest annual shift saw Operating Margin crashed -1476bps in 2020 before it surged 1846bps in 2021.
  • A 5-year view of Operating Margin shows it stood at 40.33% in 2018, then rose by 6bps to 42.73% in 2019, then tumbled by -31bps to 29.6% in 2020, then skyrocketed by 62bps to 47.93% in 2021, then fell by -17bps to 39.62% in 2022.
  • Per Business Quant, the three most recent readings for ALLY's Operating Margin are 39.62% (Q4 2022), 38.94% (Q3 2022), and 40.9% (Q2 2022).