Skip to content

Ally Financial ALLY Consolidation — Other Assets

Discontinued — last reported Q2 '18

Similar metrics at other companies

ARE
AREConsolidation Eliminations — Other Assets
$0
Acuity Brands logo
AYIConsolidation Eliminations — Total Assets
-$2.39B-18.0%
RenaissanceRe Holdings logo
RNRConsolidation Eliminations — Other Assets
-$860.18M-62.4%
Gaming and Leisure Properties logo
GLPIConsolidation Eliminations — Other Assets
$0
Allegion logo
ALLEConsolidation Eliminations — Other Assets Noncurrent
$0
Allegion logo
ALLEConsolidation Eliminations — Total Assets
-$6.83B-12.7%

Other financials

Income statement

See full
Revenue$2.1B+36.4%
Net income$319.0M+242%
EPS (diluted)$0.93+213%

Balance sheet

See full
Cash & equivalents$11.2B-1.6%
Total debt$22.8B+26.9%
Total equity$15.6B+9.7%
Total assets$197.27B+2.0%

Cash flow

See full
Operating cash flow$1.4B+45.9%
CapEx-
Free cash flow$1.1B-2.9%

Valuation

See full
Market cap$13.94B+7.8%
Enterprise value$25.47B+33.3%
P/E10×-33.1×
P/S1.7×0.0×

Profitability

See full
Net margin16.5%+12.6pp
FCF margin55.3%

Returns & leverage

See full
Return on equity9.4%+7.2pp
Debt / equity1.5×+0.2×

Where this comes from

Reported directly by Ally Financial in its filing.

Tagged under the XBRL concept us-gaap:OtherAssets.

The official record: Ally Financial’s 10-Q, filed August 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation — other assets mean?
The adjustment to remove internal asset balances during consolidation.
How do you interpret consolidation — other assets?
Changes reflect adjustments in the internal capital structure or intercompany lending arrangements.
How does consolidation — other assets compare across companies?
Standard accounting practice for all consolidated entities.