Ally Financial Inc.
ALLYFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
16,369
Cost of Revenue
9,638
Gross Profit
6,731
Gross Margin
41.1%
Operating Income
836
Operating Margin
5.1%
Net Income
668
Net Margin
4.1%
EPS (Basic)
$1.82
EPS (Diluted)
$1.80
EBITDA
2,035
EBITDA Margin
12.4%
2023
12/31/2023
Revenue
15,967
Cost of Revenue
8,865
Gross Profit
7,102
Gross Margin
44.5%
Operating Income
1,103
Operating Margin
6.9%
Net Income
957
Net Margin
6.0%
EPS (Basic)
$2.80
EPS (Diluted)
$2.78
EBITDA
2,330
EBITDA Margin
14.6%
2022
12/31/2022
Revenue
12,097
Cost of Revenue
4,256
Gross Profit
7,841
Gross Margin
64.8%
Operating Income
2,342
Operating Margin
19.4%
Net Income
1,714
Net Margin
14.2%
EPS (Basic)
$5.06
EPS (Diluted)
$5.03
EBITDA
3,669
EBITDA Margin
30.3%
2021
12/31/2021
Revenue
10,694
Cost of Revenue
2,155
Gross Profit
8,539
Gross Margin
79.8%
Operating Income
3,855
Operating Margin
36.0%
Net Income
3,060
Net Margin
28.6%
EPS (Basic)
$8.30
EPS (Diluted)
$8.22
EBITDA
5,116
EBITDA Margin
47.8%
2020
12/31/2020
Revenue
10,721
Cost of Revenue
4,682
Gross Profit
6,039
Gross Margin
56.3%
Operating Income
1,414
Operating Margin
13.2%
Net Income
1,085
Net Margin
10.1%
EPS (Basic)
$2.89
EPS (Diluted)
$2.88
EBITDA
2,964
EBITDA Margin
27.6%