NYSE:ALLY
Ally Financial Inc.
- Stock
Last Close
40.38
17/05 20:00
Market Cap
11.38B
Beta: 1.32
Volume Today
1.37M
Avg: 6.66M
PE Ratio
11.54
PFCF: 5.37
Dividend Yield
3.35%
Payout:62.61%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.82B - | 6.63B 13.98% | 6.76B 1.98% | 6.29B 6.97% | 5.86B 6.81% | 5.91B 0.87% | 6.38B 7.90% | 6.20B 2.81% | 8.67B 39.85% | 7.94B 8.40% | 9.07B 14.19% | |
cost of revenue | ||||||||||||
gross profit | 5.82B - | 6.63B 13.98% | 6.76B 1.98% | 6.29B 6.97% | 5.86B 6.81% | 5.91B 0.87% | 6.38B 7.90% | 6.20B 2.81% | 8.67B 39.85% | 7.94B 8.40% | 9.07B 14.19% | |
selling and marketing expenses | 136M - | 111M 18.38% | 107M 3.60% | 112M 4.67% | 133M 18.75% | 172M 29.32% | 180M 4.65% | 171M 5% | 241M 40.94% | 366M 51.87% | 424M 15.85% | |
general and administrative expenses | 1.42B - | 1.36B 4.71% | 1.26B 7.44% | 1.33B 6.21% | 1.43B 6.97% | 1.45B 1.61% | 1.54B 6.41% | 1.74B 12.70% | 1.90B 9.49% | 2.18B 14.50% | 3.17B 45.37% | |
selling general and administrative expenses | 3.20B - | 3.34B 4.50% | 3.37B 0.87% | 2.92B 13.23% | 2.52B 13.78% | 2.40B 4.72% | 2.44B 1.58% | 2.45B 0.49% | 2.51B 2.24% | 3.22B 28.32% | 3.59B 11.69% | |
research and development expenses | ||||||||||||
other expenses | -1.92B - | -2.11B 10.34% | -2.09B 1.09% | -2.50B 19.71% | -3.11B 24.42% | |||||||
cost and expenses | -1.83B - | -2.13B 16.53% | -2.70B 26.87% | -2.43B 9.92% | -2.03B 16.40% | -1.52B 25.07% | -5.42B 255.31% | -6.22B 14.96% | -5.06B 18.68% | 5.51B 208.83% | 14.83B 169.21% | |
operating expenses | -1.83B - | -2.13B 16.53% | -2.70B 26.87% | -2.43B 9.92% | -2.03B 16.40% | -1.52B 25.07% | -5.42B 255.31% | -6.22B 14.96% | -5.06B 18.68% | 5.51B 208.83% | 3.11B 43.49% | |
interest expense | 3.32B - | 2.78B 16.15% | 2.43B 12.72% | 2.63B 8.23% | 2.86B 8.67% | 3.64B 27.30% | 4.24B 16.66% | 3.24B 23.57% | 1.91B 40.98% | 2.86B 49.27% | 6.90B 141.41% | |
ebitda | -575M - | 978M 270.09% | -1.18B 220.45% | 1.55B 231.66% | 1.51B 2.84% | 1.62B 7.63% | 1.97B 21.27% | 1.41B 28.11% | 3.80B 168.60% | 2.23B 41.23% | 2.33B 4.30% | |
operating income | 597M - | 986M 65.16% | 563M 42.90% | 3.23B 473.36% | 1.32B 59.17% | 1.08B 17.98% | ||||||
depreciation and amortization | 2.00B - | 2.23B 11.93% | 2.25B 0.72% | 1.77B 21.34% | 1.24B 29.68% | 1.02B 17.60% | 981M 4.29% | 851M 13.25% | 570M 33.02% | 914M 60.35% | 1.25B 36.43% | |
total other income expenses net | 357M - | 1.25B 249.02% | 1.39B 11.80% | 1.58B 13.50% | 1.51B 4.68% | 1.62B 7.63% | 1.97B 21.27% | 1.41B 28.11% | 3.85B 172.63% | 2.34B 39.25% | 2M 99.91% | |
income before tax | 357M - | 1.25B 249.02% | 1.39B 11.80% | 1.58B 13.50% | 1.51B 4.68% | 1.62B 7.63% | 1.97B 21.27% | 1.41B 28.11% | 3.85B 172.63% | 2.34B 39.25% | 1.08B 53.76% | |
income tax expense | 59M - | 321M 444.07% | 496M 54.52% | 470M 5.24% | 581M 23.62% | 359M 38.21% | 246M 31.48% | 328M 33.33% | 790M 140.85% | 627M 20.63% | 61M 90.27% | |
net income | -634M - | 657M 203.63% | -1.67B 354.79% | 1.08B 164.58% | 926M 14.34% | 1.26B 36.39% | 1.72B 35.79% | 1.08B 36.73% | 3.06B 182.03% | 1.71B 43.99% | 1.02B 40.49% | |
weighted average shs out | 419.87M - | 481.93M 14.78% | 482.42M 0.10% | 482.18M 0.05% | 455.35M 5.56% | 425.17M 6.63% | 393.23M 7.51% | 375.63M 4.48% | 362.58M 3.47% | 316.69M 12.66% | 303.75M 4.09% | |
weighted average shs out dil | 420.17M - | 483.09M 14.98% | 482.87M 0.04% | 482.59M 0.06% | 456.16M 5.48% | 427.68M 6.24% | 395.39M 7.55% | 377.10M 4.63% | 365.18M 3.16% | 318.63M 12.75% | 305.13M 4.24% | |
eps | -1.51 - | 1.37 190.73% | -3.47 353.28% | 2.25 164.84% | 2.04 9.33% | 2.97 45.59% | 4.36 46.80% | 2.89 33.72% | 8.28 186.51% | 5.06 38.89% | 3 40.71% | |
epsdiluted | -1.51 - | 1.36 190.07% | -3.47 355.15% | 2.24 164.55% | 2.03 9.38% | 2.95 45.32% | 4.34 47.12% | 2.88 33.64% | 8.22 185.42% | 5.03 38.81% | 2.98 40.76% |
All numbers in USD (except ratios and percentages)