Ally Financial Inc. Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & Cost
Provisions	5.60B	0.36B	0.16B	0.33B	0.50B	0.46B	0.71B	0.92B	1.15B	0.92B	1.00B	1.44B	0.24B	1.40B	1.98B	2.17B
Revenue	6.20B	5.72B	3.41B	4.46B	4.26B	4.65B	4.86B	5.44B	5.76B	5.80B	6.39B	6.69B	8.21B	8.43B	8.23B	8.18B
Interest income
Interest income - Loans	6.47B	4.47B	4.19B	4.54B	4.53B	4.46B	4.57B	5.16B	5.82B	6.69B	7.34B	6.58B	6.47B	8.10B	11.02B	11.39B
Interest income - Investments		0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.03B	0.02B	0.02B	0.02B
Interest Income - Debt Securities	5.00B	3.08B	1.98B	2.06B	1.98B	1.59B	1.50B	1.60B	1.68B	1.81B	1.89B	2.04B	2.21B	2.51B	2.69B	2.67B
Interest Income - Deposits	0.10B	0.03B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.04B	0.07B	0.08B	0.03B	0.01B	0.05B	0.33B	0.39B
Interest Income - Trading Account Assets	0.13B	0.01B	0.01B	0.01B
Interest Income - Total	12.77B	8.02B	6.67B	7.34B	8.09B	8.39B	8.40B	8.30B	8.32B	9.05B	9.86B	8.80B	8.65B	10.62B	13.96B	14.22B
Interest expenses
Interest Expense - Deposits	0.68B	0.58B	0.61B	0.65B	0.65B	0.66B	0.72B	0.83B	1.08B	1.74B	2.54B	1.95B	1.04B	1.99B	5.82B	6.39B
Interest Expense - Debt	5.95B	4.74B	3.93B	3.34B	2.60B	2.07B	1.66B	1.74B	1.65B	1.75B	1.57B	1.25B	0.86B	0.76B	1.00B	1.02B
Interest Expense - Others													0.01B		0.00B	0.00B
Interest Expenses	7.09B	5.46B	4.61B	4.05B	3.32B	2.78B	2.43B	2.63B	2.86B	3.64B	4.24B	3.24B	1.91B	2.86B	6.90B	7.47B
Interest Income - Net	5.68B	2.56B	2.06B	3.29B	4.77B	5.61B	5.97B	5.68B	5.46B	5.42B	5.61B	5.55B	6.74B	7.76B	7.06B	6.75B
Non-interest income
Interest Income - Total		0.90B	1.00B	1.60B	2.30B	2.92B	3.00B	3.00B	3.10B	3.50B	3.60B	3.30B	5.90B	5.50B	4.30B	3.80B
Financial Services Fees	1.47B	1.49B	0.89B	0.78B	0.77B	0.76B	0.09B	0.10B	0.10B
Investment Gain (Loss)											0.08B	0.17B	0.10B	0.02B	0.01B	0.00B
Investment Banking Income	0.80B	1.24B	0.23B	0.38B	0.06B	0.01B	0.04B	0.01B	0.07B	0.03B	0.03B	0.11B	0.09B	0.05B	0.02B	0.02B
Mortgage Banking		0.23B	0.24B	0.47B	0.08B
Other Non-Interest Income	4.04B	4.42B	0.62B	0.74B	0.38B	0.31B	0.36B	0.39B	0.40B	0.42B	0.41B	0.56B	0.69B	0.49B	0.58B	0.66B
Non-Interest Income	6.31B	7.38B	2.29B	2.57B	1.48B	1.28B	1.14B	1.53B	1.54B	1.41B	1.76B	1.98B	2.04B	1.58B	2.01B	2.17B
Operating Items
Depreciation & Amortization - Total	3.52B	1.25B	0.94B	1.40B	2.00B	2.23B	2.25B	1.77B	1.24B	1.02B			0.57B	0.91B	0.84B	0.74B
Wages, Salaries and Other	1.52B	1.35B	0.99B	1.11B	1.02B	0.95B	0.96B	0.99B	1.09B	1.16B	1.22B	1.38B	1.64B	1.90B	1.90B	1.84B
Other Operating Expenses	3.99B	3.72B	2.49B	2.22B	1.41B	0.71B	0.51B	1.17B	1.87B	2.24B	3.43B	3.83B	3.54B	3.77B	4.32B	4.44B
Operating Expenses	7.51B	4.97B	3.43B	3.62B	3.40B	2.95B	2.76B	2.94B	3.11B	3.26B	3.43B	3.83B	4.11B	4.69B	5.16B	5.18B
Operating Income	-2.30B	0.20B	-0.47B	0.39B	0.45B	1.29B	1.81B	2.16B	2.32B	2.25B	2.64B	2.49B	3.83B	3.46B	2.65B	2.46B
EBIT	-2.30B	0.20B	-0.47B	0.39B	0.45B	1.29B	1.81B	2.16B	2.32B	2.25B	2.64B	2.49B	3.83B	3.46B	2.65B	2.46B
Non-operating items
Non Operating Investment Income								0.18B	0.10B	-0.05B	0.24B	0.31B	0.28B	-0.12B	0.14B	0.07B
Other Non Operating Income	0.67B	-0.12B	-0.06B	-0.15B	-0.06B	-0.20B	-0.36B	-0.01B	-0.01B	-0.00B	-0.00B	-0.10B	-0.14B
Non Operating Income						1.28B	1.14B	1.53B	1.54B
Net income details
EBT	-6.91B	0.39B	-0.18B	0.51B	0.36B	1.25B	1.39B	1.58B	1.51B	1.62B	1.97B	1.41B	3.85B	2.34B	1.10B	0.84B
Tax Provisions	0.07B	0.10B	0.04B	-0.86B	-0.06B	0.32B	0.50B	0.47B	0.58B	0.36B	0.25B	0.33B	0.79B	0.63B	0.14B	0.17B
Profit After Tax	-10.30B	1.03B	-0.22B	1.37B	0.42B	1.15B	1.29B	1.11B	0.93B	1.26B	1.72B	1.09B	3.06B	1.72B	0.96B	0.67B
Equity Income						0.02B	0.05B	0.02B	0.01B	0.05B
Income from Continuing Operations	-6.98B	0.29B	-0.22B	1.37B	0.42B	0.93B	0.90B	1.11B	0.93B	1.26B	1.72B	1.09B	3.06B	1.72B	0.96B	0.67B
Consolidated Net Income	-3.31B	0.74B	0.06B	-0.17B	-0.06B	0.23B	0.39B	-0.04B	0.00B	1.26B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B
Income towards Parent Company	-3.31B	0.74B	0.06B	-0.17B	-0.06B	0.23B	0.39B	-0.04B	0.00B	1.26B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B
Preferred Dividend Payments														0.06B	0.06B	0.06B
Net Income towards Common Stockholders	-11.52B	-0.83B	-0.92B	0.39B	-0.69B	0.23B	0.39B	-0.04B	0.00B	1.26B	1.72B	1.09B	3.01B	1.60B	0.85B	0.56B
Additional items
EPS (Basic)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EPS (Weighted Average and Diluted)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Weighted Average)		0.25B	0.41B	0.41B	0.41B	0.48B	0.48B	0.47B	0.44B	0.41B	0.38B	0.37B	0.35B	0.30B	0.30B	0.30B
Shares Outstanding (Diluted Average)	0.00B	0.00B	0.00B	0.00B	0.00B						0.40B	0.38B	0.37B	0.32B	0.31B	0.31B
EBITDA	1.22B	1.45B	0.47B	1.79B	2.45B	3.53B	4.06B	3.92B	3.57B	3.27B	2.64B	2.49B	4.41B	4.38B	3.49B	3.19B
Tax Rate		26.53%				25.76%	35.61%	29.73%	38.55%	22.13%	12.51%	23.20%	20.49%	26.77%	13.06%	19.98%

Ally Financial Inc. Income Statement

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