ALLY Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31
Report Filing:	2024-02-20	2023-02-24	2022-02-25	2021-02-24	2020-02-25	2019-02-20	2018-02-21	2017-02-27	2016-02-24	2015-02-27	2014-03-03	2013-03-01	2012-02-28	2011-02-25	2010-03-01	2009-02-27	2008-02-27	2007-03-13	2006-03-28	2005-03-16	2004-03-09	2003-03-13	2002-03-11	2001-03-05	2000-03-10	1999-03-10
Revenue	9070000000	7943000000	8671000000	6200000000	6379000000	5912000000	5861000000	6289000000	6760000000	6629000000	5816000000	5683000000	7087000000	9999000000	9327000000	10947000000	16151000000	19775000000	21030000000	21646000000	20140000000	17676000000	11528000000	9621000000	13692000000	12128000000
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7564000000	6834000000	7729000000	8295000000	6526000000	5787000000
Gross Profit	9070000000	7943000000	8671000000	6200000000	6379000000	5912000000	5861000000	6289000000	6760000000	6629000000	5816000000	5683000000	7087000000	9999000000	9327000000	10947000000	16151000000	19775000000	21030000000	21646000000	12576000000	10842000000	3799000000	1326000000	7166000000	6341000000
Operating Expenses	7989000000	6625000000	5443000000	5637000000	5393000000	5315000000	5861000000	6289000000	6760000000	6629000000	5816000000	5683000000	842000000	1935000000	11888000000	-2784000000	3317000000	1987000000	4445000000	7731000000	8192000000	7901000000	1000000000	-1230000000	4679000000	4402000000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	3593000000	3217000000	2507000000	2452000000	2440000000	2402000000	2521000000	2924000000	3370000000	3341000000	3197000000	2568000000	3088000000	3445000000	3800000000	6391000000	6580000000	6770000000	7237000000	7141000000	15756000000	14735000000	8729000000	7065000000	11205000000	10189000000
Other Operating Expenses	4396000000	3408000000	2936000000	3185000000	2953000000	2913000000	3340000000	3365000000	3390000000	3288000000	2619000000	3115000000	-2246000000	-1510000000	8088000000	-9175000000	-3263000000	-4783000000	-2792000000	590000000	-7564000000	-6834000000	-7729000000	-8295000000	-6526000000	-5787000000
Operating Income	1081000000	1318000000	3228000000	563000000	986000000	597000000	0	0	0	0	0	0	6245000000	8064000000	-2561000000	13731000000	12834000000	17788000000	16585000000	13915000000	4384000000	2941000000	2799000000	2556000000	2487000000	1939000000
Net Interest(Non Operating)	7061000000	7764000000	6737000000	5554000000	5614000000	5415000000	5465000000	5676000000	5968000000	5608000000	4774000000	3268000000	3513000000	4611000000	5785000000	7536000000	7944000000	9263000000	9868000000	11637000000	-7564000000	-6834000000	-7729000000	-8295000000	-6526000000	-5787000000
Interest Income	13958000000	10621000000	8651000000	8797000000	9857000000	9052000000	8322000000	8305000000	8397000000	8391000000	8093000000	7468000000	9736000000	11447000000	13444000000	19406000000	22720000000	24823000000	22974000000	21296000000	0	0	0	0	0	0
Interest Expense	6897000000	2857000000	1914000000	3243000000	4243000000	3637000000	2857000000	2629000000	2429000000	2783000000	3319000000	4200000000	6223000000	6836000000	7659000000	11870000000	14776000000	15560000000	13106000000	9659000000	7564000000	6834000000	7729000000	8295000000	6526000000	5787000000
Equity & Other Income/(Expense)	-7059000000	-6740000000	-6110000000	-4703000000	-4633000000	-4390000000	-3958000000	-4095000000	-4575000000	-4362000000	-4417000000	-2754000000	-9691000000	-11496000000	-11162000000	-19406000000	-22720000000	-24823000000	-22974000000	-21296000000	7564000000	6834000000	7729000000	8295000000	6526000000	5787000000
Income Before Tax	1083000000	2342000000	3855000000	1414000000	1967000000	1622000000	1507000000	1581000000	1393000000	1246000000	357000000	514000000	67000000	1179000000	-7938000000	1861000000	-1942000000	2228000000	3479000000	4256000000	4384000000	2941000000	2799000000	2556000000	2487000000	1939000000
Income Tax Expense	61000000	627000000	790000000	328000000	246000000	359000000	581000000	470000000	496000000	321000000	59000000	856000000	179000000	153000000	78000000	-7000000	390000000	103000000	1197000000	1362000000	1591000000	1071000000	1047000000	954000000	960000000	612000000
Income Attributable to Non-Controlling Interest	2000000	1000000	5000000	1000000	6000000	0	0	30000000	2571000000	268000000	932000000	-910000000	45000000	-49000000	2282000000	0	0	0	0	0	0	0	-34000000	0	0	0
Net Income	1020000000	1714000000	3060000000	1085000000	1715000000	1263000000	926000000	1081000000	-1674000000	657000000	-634000000	568000000	-157000000	1075000000	-10298000000	1868000000	-2332000000	2125000000	2282000000	2894000000	2793000000	1870000000	1786000000	1602000000	1527000000	1327000000
Depreciation and Amortization	1247000000	914000000	570000000	851000000	981000000	1025000000	1244000000	1769000000	2249000000	2233000000	1995000000	1399000000	2713000000	4972000000	6100000000	8972000000	7197000000	7302000000	6746000000	6817000000	5340000000	4842000000	5297000000	5490000000	5025000000	4782000000
EBITDA	2328000000	2232000000	3798000000	1414000000	1967000000	1622000000	1244000000	1769000000	2249000000	2233000000	1995000000	1399000000	8958000000	13036000000	3539000000	22703000000	20031000000	25090000000	23331000000	20732000000	9724000000	7783000000	8096000000	8046000000	7512000000	6721000000
Earnings Per Share (EPS)	3	5.06	8.28	2.89	4.36	2.97	2.04	2.25	-3.47	1.37	-1.51	1.38	-0.38	-3.16	-62.75	4.53	-5.65	5.15	5.53	7.01	17.02	11.39	10.88	9.76	9.3	8.09
Diluted Earnings Per Share	2.98	5.03	8.22	2.88	4.34	2.95	2.03	2.24	-3.47	1.36	-1.51	1.38	-0.38	-3.16	-62.75	4.53	-5.65	5.15	5.53	7.01	17.02	11.39	10.88	9.76	9.3	8.09
Weighted Average Shares Outstanding	303751000	316690000	362583000	375629000	393234000	425165000	455350000	482182000	482420749	481934000	419867549	412600700	412600700	248185070	164111520	412600700	412600700	412600700	412600700	412600700	164111520	164111520	164111520	164111520	164111520	164111520
Diluted Weighted Average Shares Outstanding	305135000	318629000	365180000	377101000	395395000	427680000	456157635	482589285	482873000	483088235	420166188	412600889	412600700	248185070	164111520	412600700	412600700	412600700	412600700	412600700	164111520	164111520	164111520	164111520	164111520	164111520

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