Ally Financial ALLY Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Financing Revenue by Business | |||||
| Automotive Finance operations | $5.18B-5.3% | $5.47B-0.8% | $5.52B+5.3% | $5.24B+0.6% | |
| Corporate Finance operations | $434M-4.8% | $456M+6.0% | $430M+26.5% | $340M+10.4% | |
| Insurance operations | $129M+13.2% | $114M+9.6% | $104M+23.8% | $84M+42.4% | |
| All other revenue by Business | |||||
| Automotive Finance operations | $251M+8.2% | $232M+24.7% | $186M+3.9% | $179M+46.7% | |
| Corporate Finance operations | $104M-15.4% | $123M+18.3% | $104M-14.8% | $122M-4.7% | |
| Insurance operations | $614M+6.8% | $575M-21.0% | $728M+106% | $354M-49.6% | |
| Revenue from contracts with customers by Business | |||||
| Automotive Finance operations | $5.57B-4.5% | $5.83B-0.1% | $5.84B+5.3% | $5.54B+1.5% | |
| Corporate Finance operations | $538M-7.1% | $579M+8.4% | $534M+15.6% | $462M+6.0% | |
| Insurance operations | $1.73B+6.4% | $1.62B+5.8% | $1.53B+38.4% | $1.11B-21.2% | |
| Noninterest Income by Business | |||||
| Automotive Finance operations | $389M+7.2% | $363M+13.1% | $321M+4.9% | $306M+21.9% | |
| Corporate Finance operations | $104M-15.4% | $123M+18.3% | $104M-14.8% | $122M-4.7% | |
| Insurance operations | $1.6B+5.9% | $1.51B+5.5% | $1.43B+39.6% | $1.02B-23.9% | |
| Total financing revenue and other interest income by Business | |||||
| Automotive Finance operations | $10.55B+0.7% | $10.47B+7.7% | $9.72B+21.7% | $7.99B— | |
| Corporate Finance operations | $932M-7.4% | $1.01B+2.7% | $980M+79.5% | $546M— | |
| Insurance operations | $188M+11.9% | $168M+12.8% | $149M+18.3% | $126M— | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | |||||
| Automotive Finance operations | $1.64B-9.7% | $1.82B-18.0% | $2.21B-16.7% | $2.66B-21.5% | |
| Corporate Finance operations | $365M-15.9% | $434M+22.6% | $354M+20.4% | $294M+4.3% | |
| Insurance operations | $200M+19.0% | $168M-22.2% | $216M— | —— | |
| Noninterest Expense by Business | |||||
| Automotive Finance operations | $2.22B+5.2% | $2.11B+5.3% | $2.01B+8.4% | $1.85B-8.6% | |
| Corporate Finance operations | $142M+3.6% | $137M+7.0% | $128M+2.4% | $125M+7.8% | |
| Insurance operations | $1.53B+5.0% | $1.45B+10.4% | $1.32B+16.2% | $1.13B+6.8% | |
| Total Assets by Business | |||||
| Automotive Finance operations | $452.86B-0.8% | $456.63B+0.2% | $455.76B+5.1% | $433.51B— | |
| Corporate Finance operations | $46.37B+14.8% | $40.38B-4.7% | $42.38B+13.4% | $37.36B— | |
| Insurance operations | $38.97B+5.2% | $37.05B+4.2% | $35.57B+1.0% | $35.23B— | |
| Other by Business | |||||
| Automotive Finance operations | $1.41B+7.2% | $1.32B+8.6% | $1.21B+9.8% | $1.1B— | |
| Corporate Finance operations | $55M+5.8% | $52M+15.6% | $45M-2.2% | $46M— | |
| Insurance operations | $777M-0.6% | $782M+1.8% | $768M+4.5% | $735M— | |
| Total interest expense by Business | |||||
| Automotive Finance operations | $4.43B+3.9% | $4.27B+26.8% | $3.36B+83.0% | $1.84B— | |
| Corporate Finance operations | $498M-9.5% | $550M0.0% | $550M+167% | $206M— | |
| Insurance operations | $59M+9.3% | $54M+20.0% | $45M+7.1% | $42M— | |
| Other operating expenses by Business | |||||
| Automotive Finance operations | $1.53B+5.9% | $1.45B+8.0% | $1.34B+9.6% | $1.22B— | |
| Corporate Finance operations | $60M+5.3% | $57M+14.0% | $50M0.0% | $50M— | |
| Insurance operations | $796M-0.6% | $801M+1.9% | $786M+4.5% | $752M— | |
| Net depreciation expense on operating lease assets by Business | |||||
| Automotive Finance operations | $937M+27.3% | $736M-12.4% | $840M-8.1% | $914M— | |
| Corporate Finance operations | $0— | $0— | $0— | $0— | |
| Insurance operations | $0— | $0— | $0— | $0— | |
| Compensation and benefits expense by Business | |||||
| Automotive Finance operations | $693M+3.7% | $668M0.0% | $668M+6.2% | $629M— | |
| Corporate Finance operations | $82M+2.5% | $80M+2.6% | $78M+4.0% | $75M— | |
| Insurance operations | $113M+4.6% | $108M0.0% | $108M+6.9% | $101M— | |
| Technology and communications by Business | |||||
| Automotive Finance operations | $119M-7.8% | $129M+2.4% | $126M+7.7% | $117M— | |
| Corporate Finance operations | $5M0.0% | $5M0.0% | $5M+25.0% | $4M— | |
| Insurance operations | $19M0.0% | $19M+5.6% | $18M+5.9% | $17M— | |
| Insurance losses and loss adjustment expenses by Business | |||||
| Automotive Finance operations | $0— | $0— | $0— | $0— | |
| Corporate Finance operations | $0— | $0— | $0— | $0— | |
| Insurance operations | $616M+13.2% | $544M+28.9% | $422M+50.7% | $280M— | |
| Goodwill by Business | |||||
| Automotive Finance operations | $80M0.0% | $80M0.0% | $80M0.0% | $80M0.0% | |
| Insurance operations | $108M0.0% | $108M0.0% | $108M0.0% | $108M0.0% | |
| Provision for Credit Losses by Business | |||||
| Automotive Finance operations | $1.71B-10.3% | $1.91B+17.7% | $1.62B+56.2% | $1.04B— | |
| Corporate Finance operations | $31M— | —— | $52M+20.9% | $43M+13.2% | |
| Insurance operations | $0— | $0— | $0— | $0— | |
| Goodwill impairment by Business | |||||
| Automotive Finance operations | $0— | $0— | $0— | —— | |
| Insurance operations | $0— | $0— | $0— | —— | |
| Revenue from contracts with customers by Product | |||||
| Banking fees and interchange income | $39M-17.0% | $47M+6.8% | $44M0.0% | $44M+144% | |
| Brokerage commissions and other revenue | $82M-6.8% | $88M-1.1% | $89M+39.1% | $64M+10.3% | |
| Brokered/agent commissions | $14M-30.0% | $20M+53.8% | $13M-7.1% | $14M-12.5% | |
| Noninsurance contracts | $966M+6.3% | $909M+32.5% | $686M+4.7% | $655M+4.5% | |
| Remarketing fee income | $116M+3.6% | $112M-4.3% | $117M+9.3% | $107M0.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ally Financial break its business down?
- Ally Financial (ALLY) reports net financing revenue by business across 3 parts — Automotive Finance operations, Corporate Finance operations and Insurance operations. Each is extracted from the segment footnotes and tracked over time.
- Where does Ally Financial's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ally Financial's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
