Ally Financial Income Statement (2010-2025) | ALLY

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions 144.00M9.00M-14.00M85.00M59.00M57.00M-13.00M98.00M33.00M105.00M93.00M131.00M89.00M141.00M140.00M137.00M63.00M102.00M155.00M116.00M140.00M211.00M240.00M220.00M172.00M258.00M267.00M271.00M269.00M314.00M294.00M261.00M158.00M233.00M266.00M282.00M177.00M263.00M276.00M903.00M287.00M147.00M102.00M-13.00M-32.00M76.00M210.00M167.00M302.00M438.00M489.00M449.00M429.00M512.00M589.00M507.00M457.00M645.00M557.00M191.00M384.00M415.00M
Revenue 1,850.00M2,047.00M-272.00M1,034.00M1,214.00M632.00M1,098.00M956.00M1,171.00M1,247.00M1,091.00M1,026.00M1,030.00M1,108.00M1,099.00M1,142.00M1,231.00M1,264.00M1,014.00M1,093.00M1,127.00M1,302.00M1,339.00M1,327.00M1,358.00M1,384.00M1,368.00M1,375.00M1,455.00M1,462.00M1,473.00M1,403.00M1,458.00M1,505.00M1,438.00M1,598.00M1,552.00M1,601.00M1,643.00M1,412.00M1,609.00M1,684.00M1,981.00M1,937.00M2,085.00M1,985.00M2,199.00M2,135.00M2,076.00M2,016.00M2,201.00M2,837.00M3,025.00M3,083.00M3,034.00M3,075.00M3,081.00M2,929.00M2,971.00M3,202.00M2,941.00M2,972.00M
Interest income
Interest income - Loans 1,618.00M1,656.00M-416.00M1,621.00M1,675.00M1,680.00M-787.00M1,093.00M1,140.00M1,141.00M1,165.00M1,135.00M1,139.00M1,119.00M1,136.00M1,107.00M1,124.00M1,114.00M1,112.00M1,074.00M1,118.00M1,166.00M1,212.00M1,235.00M1,265.00M1,307.00M1,355.00M1,368.00M1,447.00M1,486.00M1,518.00M1,543.00M1,647.00M1,708.00M1,790.00M1,807.00M1,860.00M1,859.00M1,811.00M1,742.00M1,630.00M1,602.00M1,607.00M1,582.00M1,588.00M1,619.00M1,679.00M1,714.00M1,842.00M2,120.00M2,423.00M2,575.00M2,721.00M2,837.00M2,887.00M2,827.00M2,845.00M2,889.00M2,833.00M2,709.00M2,624.00M2,674.00M
Interest income - Investments 5.00M6.00M8.00M5.00M7.00M6.00M12.00M5.00M7.00M6.00M6.00M5.00M7.00M6.00M2.00M5.00M6.00M7.00M5.00M4.00M5.00M4.00M4.00M2.00M3.00M3.00M4.00M3.00M3.00M4.00M4.00M3.00M3.00M4.00M4.00M5.00M5.00M4.00M7.00M5.00M7.00M7.00M8.00M4.00M4.00M4.00M5.00M3.00M4.00M5.00M8.00M4.00M6.00M5.00M7.00M5.00M5.00M5.00M
Interest Income - Debt Securities 882.00M1,092.00M272.00M746.00M892.00M754.00M-409.00M454.00M552.00M498.00M558.00M558.00M403.00M432.00M588.00M391.00M418.00M404.00M378.00M384.00M366.00M378.00M377.00M385.00M386.00M418.00M416.00M405.00M420.00M424.00M434.00M445.00M446.00M456.00M467.00M453.00M458.00M468.00M507.00M486.00M459.00M478.00M621.00M485.00M555.00M544.00M622.00M571.00M612.00M624.00M700.00M641.00M667.00M662.00M721.00M677.00M663.00M655.00M680.00M663.00M629.00M652.00M
Interest Income - Deposits 14.00M22.00M-20.00M12.00M15.00M14.00M-26.00M2.00M9.00M8.00M5.00M3.00M2.00M3.00M2.00M3.00M1.00M2.00M2.00M2.00M2.00M2.00M2.00M3.00M4.00M3.00M4.00M5.00M7.00M11.00M14.00M15.00M17.00M18.00M22.00M23.00M21.00M19.00M15.00M14.00M4.00M5.00M5.00M4.00M4.00M5.00M2.00M2.00M5.00M16.00M31.00M56.00M87.00M99.00M90.00M97.00M88.00M102.00M99.00M98.00M95.00M92.00M
Interest Income - Trading Account Assets 1.00M5.00M3.00M3.00M3.00M4.00M-2.00M9.00M1.00M
Interest Income - Total 3,110.00M2,777.00M-768.00M2,478.00M2,483.00M2,416.00M-706.00M1,716.00M1,808.00M1,867.00M1,951.00M1,956.00M2,008.00M2,039.00M2,090.00M2,075.00M2,103.00M2,109.00M2,104.00M2,084.00M2,087.00M2,102.00M2,124.00M2,109.00M2,069.00M2,060.00M2,067.00M2,050.00M2,088.00M2,088.00M2,096.00M2,116.00M2,232.00M2,296.00M2,408.00M2,433.00M2,491.00M2,491.00M2,442.00M2,351.00M2,178.00M2,145.00M2,123.00M2,092.00M2,127.00M2,177.00M2,255.00M2,311.00M2,450.00M2,761.00M3,099.00M3,286.00M3,454.00M3,595.00M3,623.00M3,582.00M3,538.00M3,574.00M3,528.00M3,393.00M3,325.00M3,387.00M
Interest expenses
Interest Expense - Deposits 158.00M172.00M94.00M166.00M171.00M179.00M99.00M163.00M160.00M158.00M164.00M164.00M162.00M163.00M165.00M163.00M166.00M166.00M169.00M172.00M177.00M181.00M188.00M193.00M203.00M212.00M222.00M231.00M250.00M285.00M311.00M351.00M399.00M462.00M523.00M592.00M651.00M658.00M637.00M592.00M541.00M452.00M367.00M306.00M268.00M245.00M226.00M211.00M263.00M567.00M946.00M1,217.00M1,418.00M1,563.00M1,621.00M1,651.00M1,594.00M1,616.00M1,527.00M1,403.00M1,329.00M1,302.00M
Interest Expense - Debt 1,433.00M1,451.00M447.00M1,406.00M1,331.00M1,293.00M-100.00M880.00M837.00M851.00M768.00M701.00M703.00M609.00M589.00M534.00M549.00M493.00M491.00M429.00M419.00M410.00M404.00M442.00M436.00M430.00M434.00M424.00M417.00M416.00M396.00M411.00M434.00M451.00M457.00M419.00M407.00M378.00M366.00M348.00M318.00M309.00M274.00M250.00M230.00M191.00M189.00M185.00M184.00M194.00M200.00M227.00M252.00M274.00M248.00M248.00M244.00M256.00M269.00M271.00M258.00M265.00M
Interest Expense - Others 8.00M1.00M-1.00M2.00M2.00M1.00M
Interest Expenses 1,702.00M1,733.00M362.00M1,708.00M1,579.00M-298.00M1,060.00M1,016.00M1,029.00M947.00M881.00M881.00M787.00M770.00M712.00M728.00M671.00M672.00M612.00M608.00M604.00M605.00M648.00M651.00M656.00M674.00M682.00M700.00M735.00M740.00M794.00M873.00M942.00M1,028.00M1,055.00M1,095.00M1,069.00M1,024.00M957.00M557.00M498.00M444.00M415.00M401.00M467.00M804.00M1,185.00M
Interest Income - Net 1,408.00M1,044.00M-1130.00M2,478.00M775.00M837.00M-408.00M656.00M792.00M838.00M1,004.00M1,075.00M1,127.00M1,252.00M1,320.00M1,363.00M1,375.00M1,438.00M1,432.00M1,472.00M1,479.00M1,498.00M1,519.00M1,461.00M1,418.00M1,404.00M1,393.00M1,368.00M1,388.00M1,353.00M1,356.00M1,322.00M1,359.00M1,354.00M1,380.00M1,378.00M1,396.00M1,422.00M1,418.00M1,394.00M2,178.00M2,145.00M2,123.00M1,535.00M1,629.00M1,733.00M1,840.00M1,910.00M1,983.00M1,957.00M1,914.00M3,286.00M3,454.00M3,595.00M3,623.00M3,582.00M3,538.00M3,574.00M3,528.00M3,393.00M3,325.00M3,387.00M
Non-interest income
Interest Income - Total 432.00M557.00M-700.00M300.00M400.00M400.00M600.00M500.00M500.00M600.00M700.00M684.00M803.00M787.00M618.00M734.00M776.00M759.00M731.00M731.00M812.00M738.00M719.00M708.00M798.00M767.00M800.00M788.00M936.00M874.00M900.00M850.00M980.00M925.00M800.00M243.00M767.00M1,100.00M1,200.00M1,400.00M1,600.00M1,500.00M1,400.00M1,500.00M1,500.00M1,300.00M1,200.00M1,200.00M1,100.00M1,000.00M1,000.00M961.00M1,100.00M875.00M900.00M1,300.00M1,100.00M1,200.00M
Financial Services Fees 385.00M404.00M315.00M357.00M341.00M335.00M-139.00M122.00M113.00M91.00M454.00M82.00M23.00M25.00M655.00M23.00M20.00M23.00M694.00M22.00M21.00M23.00M24.00M25.00M22.00M25.00M26.00M27.00M25.00M25.00M25.00M29.00M25.00M
Investment Gain (Loss) 105.00M43.00M4.00M32.00M6.00M44.00M20.00M18.00M3.00M2.00M5.00M1.00M1.00M1.00M-495.00M2.00M1.00M
Investment Banking Income 271.00M326.00M376.00M90.00M116.00M95.00M-72.00M20.00M86.00M142.00M131.00M38.00M-1.00M15.00M3.00M6.00M1.00M46.00M1.00M-2.00M1.00M3.00M7.00M14.00M36.00M15.00M3.00M1.00M1.00M17.00M6.00M10.00M2.00M10.00M6.00M-12.00M14.00M33.00M75.00M36.00M19.00M18.00M14.00M14.00M4.00M10.00M24.00M4.00M5.00M4.00M3.00M6.00M6.00M6.00M6.00M1.00M-4.00M-3.00M
Mortgage Banking 44.00M53.00M95.00M122.00M108.00M105.00M140.00M79.00M2.00M
Card Income 3.00M3.00M
Other Non-Interest Income 1,098.00M1,457.00M473.00M827.00M873.00M385.00M812.00M605.00M714.00M194.00M481.00M167.00M166.00M184.00M-134.00M196.00M157.00M201.00M-243.00M215.00M175.00M231.00M-262.00M263.00M237.00M303.00M-414.00M350.00M296.00M344.00M-589.00M377.00M306.00M353.00M-618.00M360.00M318.00M393.00M-666.00M384.00M291.00M279.00M-389.00M308.00M249.00M122.00M188.00M143.00M152.00M89.00M148.00M114.00M165.00M152.00M151.00M150.00M165.00M176.00M167.00M197.00M150.00M170.00M
Non-Interest Income 1,754.00M2,187.00M1,164.00M1,274.00M1,374.00M868.00M696.00M605.00M714.00M775.00M480.00M386.00M402.00M371.00M325.00M321.00M365.00M375.00M215.00M243.00M211.00M332.00M356.00M376.00M374.00M328.00M-381.00M396.00M388.00M381.00M379.00M354.00M364.00M398.00M298.00M466.00M395.00M413.00M487.00M266.00M555.00M484.00M678.00M565.00M538.00M391.00M545.00M442.00M312.00M297.00M527.00M123.00M170.00M156.00M154.00M157.00M171.00M183.00M174.00M-297.00M148.00M168.00M
Operating Items
Depreciation & Amortization - Total 656.00M454.00M-385.00M285.00M296.00M168.00M305.00M335.00M366.00M393.00M435.00M499.00M515.00M546.00M542.00M509.00M549.00M633.00M622.00M563.00M528.00M536.00M510.00M434.00M408.00M417.00M389.00M321.00M272.00M262.00M273.00M265.00M247.00M240.00M246.00M213.00M220.00M
Wages, Salaries and Other 426.00M392.00M142.00M434.00M303.00M-168.00M303.00M270.00M257.00M276.00M285.00M252.00M245.00M237.00M254.00M215.00M241.00M237.00M255.00M236.00M235.00M237.00M252.00M242.00M248.00M250.00M285.00M265.00M264.00M281.00M306.00M292.00M274.00M283.00M318.00M296.00M296.00M312.00M360.00M395.00M446.00M389.00M413.00M493.00M437.00M467.00M503.00M
Other Operating Expenses 863.00M1,259.00M682.00M1,061.00M992.00M687.00M1,252.00M550.00M636.00M479.00M558.00M523.00M302.00M247.00M338.00M171.00M312.00M193.00M39.00M73.00M161.00M146.00M132.00M200.00M339.00M327.00M304.00M389.00M489.00M481.00M507.00M541.00M574.00M560.00M564.00M584.00M881.00M838.00M880.00M920.00M985.00M905.00M1,023.00M943.00M1,075.00M1,002.00M1,090.00M1,122.00M1,138.00M1,161.00M1,266.00M
Operating Expenses 1,519.00M1,713.00M297.00M1,061.00M1,277.00M983.00M1,420.00M855.00M971.00M845.00M951.00M958.00M801.00M762.00M884.00M713.00M821.00M742.00M672.00M695.00M724.00M674.00M668.00M710.00M773.00M735.00M721.00M778.00M810.00M753.00M769.00M814.00M839.00M807.00M804.00M830.00M881.00M838.00M880.00M920.00M985.00M905.00M1,023.00M943.00M1,075.00M1,002.00M1,090.00M1,122.00M1,138.00M1,161.00M1,266.00M213.00M220.00M
Operating Income 120.00M105.00M-452.00M-249.00M-541.00M-154.00M3.00M51.00M312.00M23.00M-47.00M83.00M261.00M156.00M361.00M222.00M425.00M285.00M342.00M281.00M567.00M617.00M544.00M440.00M580.00M592.00M556.00M621.00M580.00M709.00M544.00M689.00M702.00M418.00M931.00M936.00M914.00M1,054.00M955.00M849.00M785.00M872.00M
EBIT 120.00M105.00M-452.00M-112.00M-249.00M-541.00M-154.00M3.00M51.00M312.00M23.00M-47.00M83.00M261.00M156.00M361.00M222.00M425.00M285.00M342.00M281.00M567.00M617.00M544.00M440.00M580.00M592.00M1,008.00M1,076.00M1,130.00M1,150.00M1,122.00M556.00M621.00M580.00M709.00M544.00M689.00M702.00M418.00M337.00M632.00M856.00M931.00M936.00M914.00M1,054.00M955.00M849.00M785.00M872.00M
Non-operating items
Non Operating Investment Income 27.00M23.00M23.00M29.00M-12.00M27.00M22.00M-87.00M108.00M39.00M27.00M69.00M-79.00M123.00M65.00M24.00M73.00M5.00M-124.00M-54.00M53.00M
Other Non Operating Income -118.00M-2.00M-1.00M-39.00M-148.00M-42.00M-17.00M-39.00M-7.00M-156.00M-198.00M-156.00M-3.00M-4.00M-1.00M-1.00M-1.00M-4.00M-1.00M-1.00M-73.00M-52.00M-10.00M
Non Operating Income 243.00M211.00M332.00M356.00M376.00M374.00M388.00M392.00M396.00M388.00M381.00M379.00M354.00M364.00M398.00M
Net income details
EBT 187.00M325.00M-555.00M-112.00M-122.00M-408.00M-309.00M3.00M167.00M297.00M47.00M-63.00M140.00M205.00M75.00M292.00M347.00M420.00M187.00M282.00M263.00M417.00M431.00M397.00M413.00M391.00M380.00M326.00M376.00M395.00M410.00M328.00M461.00M465.00M368.00M486.00M494.00M500.00M487.00M-411.00M337.00M632.00M856.00M1,007.00M1,042.00M907.00M899.00M846.00M634.00M417.00M445.00M
Tax Provisions 36.00M48.00M-13.00M19.00M9.00M13.00M10.00M1.00M-16.00M46.00M-887.00M-123.00M40.00M28.00M-4.00M94.00M64.00M127.00M36.00M103.00M94.00M144.00M155.00M150.00M56.00M130.00M134.00M113.00M122.00M115.00M231.00M76.00M113.00M91.00M79.00M111.00M-90.00M119.00M106.00M-92.00M95.00M156.00M169.00M211.00M143.00M195.00M241.00M191.00M152.00M117.00M167.00M10.00M
Profit After Tax 162.00M277.00M33.00M146.00M-131.00M-421.00M-319.00M310.00M-898.00M384.00M1,400.00M1,093.00M-927.00M177.00M104.00M227.00M323.00M423.00M177.00M576.00M182.00M273.00M276.00M250.00M360.00M261.00M248.00M214.00M254.00M282.00M181.00M252.00M349.00M374.00M290.00M375.00M584.00M381.00M381.00M-319.00M242.00M476.00M687.00M796.00M900.00M712.00M657.00M655.00M482.00M300.00M278.00M62.00M108.00M
Equity Income 22.00M21.00M29.00M22.00M4.00M4.00M5.00M5.00M33.00M4.00M11.00M4.00M6.00M5.00M3.00M4.00M5.00M7.00M2.00M6.00M7.00M5.00M28.00M4.00M
Income from Continuing Operations 151.00M277.00M-542.00M-131.00M-131.00M-421.00M-319.00M2.00M183.00M251.00M934.00M60.00M100.00M177.00M79.00M198.00M283.00M293.00M151.00M179.00M169.00M273.00M276.00M247.00M357.00M261.00M246.00M213.00M254.00M280.00M179.00M252.00M348.00M374.00M289.00M375.00M584.00M381.00M381.00M-319.00M242.00M476.00M687.00M796.00M899.00M712.00M658.00M655.00M482.00M300.00M278.00M
Consolidated Net Income 11.00M-8.00M575.00M277.00M244.00M211.00M113.00M308.00M-1081.00M133.00M466.00M1,033.00M-1027.00M-86.00M25.00M29.00M40.00M130.00M26.00M397.00M13.00M-5.00M-13.00M3.00M3.00M-52.00M2.00M1.00M-2.00M2.00M2.00M-2.00M1.00M374.00M1.00M-1.00M-2.00M381.00M-3.00M-319.00M242.00M476.00M687.00M796.00M899.00M712.00M-6.00M655.00M482.00M-1.00M278.00M
Income towards Parent Company 11.00M-8.00M575.00M277.00M244.00M211.00M113.00M308.00M-1081.00M133.00M466.00M1,033.00M-1027.00M-86.00M25.00M29.00M40.00M130.00M26.00M397.00M13.00M-5.00M-13.00M3.00M3.00M-52.00M2.00M1.00M-2.00M2.00M2.00M-2.00M1.00M374.00M1.00M-1.00M-2.00M381.00M-3.00M-319.00M242.00M476.00M687.00M796.00M899.00M712.00M-6.00M655.00M482.00M-1.00M278.00M
Preferred Dividend Payments 134.00M134.00M47.00M
Net Income towards Common Stockholders -341.00M-58.00M-973.00M277.00M-25.00M-410.00M-406.00M109.00M-1099.00M183.00M1,199.00M893.00M-1127.00M-110.00M-345.00M159.00M40.00M130.00M26.00M397.00M13.00M-5.00M-13.00M3.00M3.00M-52.00M2.00M1.00M-2.00M2.00M2.00M-2.00M1.00M374.00M1.00M-1.00M-2.00M381.00M-3.00M-319.00M242.00M476.00M687.00M796.00M900.00M683.00M629.00M627.00M454.00M273.00M251.00M
Additional items
EPS (Basic) -427.00-73.00-0.00M0.67-17.00-308.00-352.00-149.00-825.00137.00901.002.16-2.73-0.27-0.830.330.540.740.230.23-2.240.49-1.940.490.710.540.530.460.550.630.410.580.810.890.700.931.470.981.00-0.850.651.271.832.122.431.901.841.871.410.880.870.110.26
EPS (Weighted Average and Diluted) -53.00-73.00-0.00M-17.00-308.00-352.00-149.00-825.00137.00700.002.16-2.73-0.27-0.830.330.540.740.230.23-2.240.49-1.940.490.710.540.520.460.550.630.410.570.810.880.700.921.460.970.99-0.850.641.261.822.112.411.891.821.861.400.880.860.110.26
Shares Outstanding (Weighted Average) 247.73M247.73M247.73M412.60M412.60M412.60M412.60M412.60M412.60M412.60M412.60M412.60M412.60M412.60M412.60M479.77M479.77M479.78M479.82M481.50M481.50M481.75M481.75M483.07M483.75M483.66M471.60M465.04M459.19M449.85M442.19M434.77M430.03M422.08M413.08M402.67M397.16M390.42M380.07M375.07M373.16M373.84M373.86M374.01M370.68M360.54M346.44M333.20M323.05M308.53M298.65M300.81M300.82M301.62M301.63M303.96M303.98M304.67M304.71M307.11M307.17M307.81M
Shares Outstanding (Diluted Average) 1.79M0.80M0.80M1.33M1.33M1.33M1.33M1.33M1.33M1.33M412.60M1.33M1.33M1.36M479.77M395.39M377.10M377.53M375.26M370.75M365.18M337.81M330.88M323.88M318.63M305.13M310.16M
EBITDA 776.00M559.00M-837.00M-112.00M36.00M-245.00M14.00M497.00M-1104.00M602.00M416.00M776.00M-1108.00M95.00M702.00M319.00M412.00M368.00M918.00M607.00M34.00M329.00M1,153.00M396.00M480.00M205.00M1,009.00M234.00M328.00M330.00M1,412.00M-78.00M279.00M241.00M820.00M680.00M891.00M487.00M702.00M264.00M337.00M632.00M856.00M192.00M1,089.00M547.00M1,054.00M-978.00M-736.00M-1032.00M872.00M
Tax Rate 19.25%14.77%2.34%33.33%15.49%28.57%13.66%32.19%18.44%30.24%19.25%36.52%35.74%34.53%35.96%37.78%13.56%33.25%35.26%34.66%32.45%29.11%56.34%23.17%24.51%19.57%21.47%22.84%23.80%21.77%22.38%28.19%24.68%19.74%20.95%13.72%21.50%26.81%22.58%23.97%28.06%37.53%