ALLY

ALLY FINANCIAL INC.

ALLY · CIK 40729 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$7.9B
20182025
Net Income$0.9B
20182025
Operating CF$3.7B
20182025
Free Cash Flow
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$7.9B$8.2B$8.2B$8.4B$8.2B$2.0B$1.6B$5.8B
Cost of Revenue
Gross Profit
R&D Expense
SG&A Expense
Operating Income
Net Income$0.9B$0.1B$1.0B$1.7B$3.1B$0.7B$0.4B$0.3B
EPS (Basic)$2.39$0.26$3.00$5.06$8.28$1.83$0.99$0.70
EPS (Diluted)$2.37$0.26$2.98$5.03$8.22$1.82$0.99$0.70

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$196.0B$191.8B$196.4B$191.8B$182.1B$182.2B$180.6B$178.9B
Current Assets
Cash & Equivalents$10.0B$10.3B$6.9B$5.6B$5.1B$15.6B$3.6B$4.5B
Total Liabilities$180.5B$177.9B$182.6B$179.0B$165.1B$167.5B$166.2B$165.6B
Current Liabilities
Stockholders' Equity$15.5B$13.9B$13.8B$12.9B$17.1B$14.7B$14.4B$13.3B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$3.7B$4.5B$4.7B$6.2B$4.0B$3.7B$4.0B$4.2B
Investing Cash Flow$-5.3B$5.0B$-7.3B$-17.3B$-11.1B$8.4B$-3.8B$-14.5B
Capital Expenditures
Financing Cash Flow$2.0B$-5.6B$3.8B$11.6B$-3.8B$0.0B$-1.5B$10.7B