Ally Financial Income Statement (2010-2026) | ALLY

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 Dec2025 Mar2026 Jun2026
Revenue & Cost
Provisions (Quarter)
0.08B0.21B0.17B0.30B0.44B0.49B0.45B0.43B0.51B0.59B0.51B0.46B0.65B0.56B0.19B0.38B0.41B0.49B0.47B0.43B
Revenue (Quarter)
1.99B2.20B2.13B2.08B2.02B2.20B2.10B2.08B1.97B2.09B2.00B2.02B2.13B2.03B1.54B2.08B2.17B2.12B2.10B2.29B
Interest income
Interest income - Loans (Quarter)
1.62B1.68B1.71B1.84B2.12B2.42B2.58B2.72B2.84B2.89B2.83B2.85B2.89B2.83B2.71B2.62B2.67B2.69B2.66B2.74B
Interest income - Investments (Quarter)
0.01B0.01B0.00B0.00B0.00B0.01B0.00B0.00B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B
Interest Income - Debt Securities (Quarter)
0.15B0.17B0.19B0.20B0.22B0.23B0.24B0.25B0.27B0.27B0.27B0.27B0.26B0.24B0.23B0.25B0.25B0.24B0.23B0.24B
Interest Income - Deposits (Quarter)
0.01B0.00B0.00B0.01B0.02B0.03B0.06B0.09B0.10B0.09B0.10B0.09B0.10B0.10B0.10B0.10B0.09B0.09B0.08B0.08B
Interest Income - Trading Account Assets (Quarter)
Interest Income - Total (Quarter)
2.18B2.25B2.31B2.45B2.76B3.10B3.29B3.45B3.60B3.62B3.58B3.54B3.57B3.53B3.39B3.33B3.39B3.42B3.37B3.46B
Interest expenses
Interest Expense - Deposits (Quarter)
0.24B0.23B0.21B0.26B0.57B0.95B1.22B1.42B1.56B1.62B1.65B1.59B1.62B1.53B1.40B1.33B1.30B1.27B1.23B1.20B
Interest Expense - Debt (Quarter)
0.19B0.19B0.18B0.18B0.19B0.20B0.23B0.25B0.27B0.25B0.25B0.24B0.26B0.27B0.27B0.26B0.27B0.27B0.27B0.27B
Interest Expense - Others (Quarter)
0.01B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Interest Expenses (Quarter)
0.44B0.41B0.40B0.47B0.80B1.19B1.46B5.15B1.85B3.00B1.92B1.87B1.89B1.80B1.68B1.59B3.04B1.63B2.98B1.51B
Interest Income - Net (Quarter)
1.73B1.84B1.91B1.98B1.96B1.91B1.83B-1.69B1.75B0.62B1.66B1.67B1.69B1.73B1.72B1.73B0.34B1.78B0.40B1.95B
Non-interest income
Interest Income - Total (Quarter)
1.50B1.40B1.50B1.50B1.30B1.20B1.20B1.10B1.00B1.00B0.96B1.10B0.88B0.90B1.30B1.10B1.20B1.10B1.10B1.30B
Financial Services Fees (Quarter)
0.02B0.02B0.03B0.02B0.03B0.04B0.04B0.04B0.04B0.09B0.05B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B
Service Charges (Quarter)
0.22B0.26B0.30B
Investment Gain (Loss) (Quarter)
0.04B0.02B0.02B0.00B0.00B0.01B0.00B0.00B0.00B-0.49B0.00B0.00B0.00B
Investment Banking Income (Quarter)
0.02B0.01B0.01B0.00B0.01B0.02B0.00B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.00B-0.00B-0.00B-0.03B-0.00B-0.01B
Income - Equity (Quarter)
-0.07B0.06B-0.07B-0.14B-0.06B0.05B0.06B0.03B-0.06B0.07B0.01B-0.03B0.06B-0.02B0.03B0.03B0.03B0.02B-0.06B0.03B
Mortgage Banking (Quarter)
Card Income (Quarter)
Other Non-Interest Income (Quarter)
0.36B0.96B0.27B0.59B0.25B0.15B0.11B0.17B0.15B0.15B0.15B0.17B0.18B0.17B0.20B0.15B0.17B0.17B0.18B0.17B
Non-Interest Income (Quarter)
0.54B0.62B0.57B0.61B0.62B0.70B0.64B0.67B0.66B0.72B0.68B0.66B0.66B0.68B0.66B0.63B0.65B0.66B0.62B0.65B
Operating Items
Wages, Salaries and Other (Quarter)
0.39B0.41B0.49B0.44B0.47B0.50B0.54B0.45B0.46B0.45B0.52B0.44B0.43B0.45B0.51B0.43B0.45B0.47B0.49B0.46B
Other Operating Expenses (Quarter)
1.00B1.09B1.12B1.14B1.16B1.27B1.27B1.25B1.23B1.42B1.31B1.29B1.23B1.36B1.63B1.26B1.24B1.25B1.24B1.32B
Operating Expenses (Quarter)
1.00B1.09B1.12B1.14B1.16B1.27B1.27B1.25B1.23B1.42B1.31B1.29B1.23B1.36B1.63B1.26B1.24B1.25B1.24B1.32B
Operating Income (Quarter)
0.91B1.05B0.95B0.85B0.79B0.87B0.75B0.70B0.63B0.58B0.58B0.56B0.78B0.55B-0.25B0.62B0.79B0.76B0.75B0.76B
EBIT (Quarter)
0.91B1.05B0.95B0.85B0.79B0.87B0.75B0.70B0.63B0.58B0.58B0.56B0.78B0.55B-0.25B0.62B0.79B0.76B0.75B0.76B
Non-operating items
Non Operating Investment Income (Quarter)
0.02B0.07B0.01B-0.12B-0.05B0.05B0.07B0.03B-0.04B0.09B0.03B-0.01B0.07B-0.02B-0.50B0.06B0.06B0.02B-0.02B0.08B
Other Non Operating Income (Quarter)
-0.05B-0.01B-0.00B
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
0.91B0.90B0.85B0.63B0.42B0.45B0.39B0.40B0.23B0.08B0.18B0.28B0.27B0.11B-0.28B0.44B0.51B0.39B0.40B0.54B
Tax Provisions (Quarter)
0.20B0.24B0.19B0.15B0.12B0.17B0.09B0.10B-0.05B0.01B0.04B0.06B0.07B-0.06B0.08B0.12B0.06B0.08B0.13B
Profit After Tax (Quarter)
0.71B0.66B-1.63B-1.22B-1.33B5.90B0.58B0.31B-0.62B0.06B-0.17B0.22B0.81B0.11B0.66B0.40B0.67B-0.65B0.33B0.47B
Income from Continuing Operations (Quarter)
0.71B0.66B0.66B0.48B0.30B0.28B0.30B0.31B0.28B0.07B0.14B0.22B0.20B0.11B-0.23B0.35B0.40B0.33B0.32B0.41B
Consolidated Net Income (Quarter)
-0.01B-0.00B-0.00B-0.00B-0.00B-0.23B0.35B0.40B0.33B0.32B0.41B
Income towards Parent Company (Quarter)
-0.01B-0.00B-0.00B-0.00B-0.00B-0.23B0.35B0.40B0.33B0.32B0.41B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
0.68B0.63B0.63B0.45B0.27B0.25B0.29B0.30B0.27B-0.01B0.12B0.19B0.17B0.08B-0.25B0.32B0.37B0.30B0.29B0.37B
Additional items
EPS (Basic) (Quarter)
1.901.731.871.410.890.790.960.990.88-0.040.380.620.560.27-0.821.051.200.970.941.19
EPS (Diluted) (Quarter)
1.891.721.861.400.880.790.960.990.88-0.040.370.620.550.26-0.821.041.180.960.931.18
Shares Outstanding (Quarter)
0.36B0.36B0.34B0.32B0.31B0.32B0.30B0.30B0.30B0.30B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B
Shares Outstanding (Diluted) (Quarter)
0.36B0.37B0.34B0.32B0.31B0.32B0.30B0.30B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B
Shares Outstanding (Entity) (Quarter)
0.36B0.36B0.34B0.32B0.31B0.32B0.30B0.30B0.30B0.30B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B0.31B
EBITDA (Quarter)
0.91B1.05B0.95B0.85B0.79B0.87B0.75B0.70B0.63B0.58B0.58B0.56B0.78B0.55B-0.25B0.62B0.79B0.76B0.75B0.76B