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Mar 31, 2021

Ally Q1 2021 Earnings Report

Ally's first quarter performance demonstrated the ability to navigate the complexities of the pandemic and emerge as a stronger and more resilient company, driven by leading auto and digital banking platforms and a culture centered around customer service.

Key Takeaways

Ally Financial reported a strong first quarter with net income attributable to common shareholders of $796 million, driven by a $13 million provision benefit compared to a $903 million provision expense in the prior year period, as well as higher other revenue and higher net financing revenue. Consumer auto originations reached $10.2 billion, and retail deposits increased to $128.4 billion.

Consumer auto originations reached $10.2 billion, sourced from 3.3 million decisioned applications.

Retail deposits increased to $128.4 billion, up 21% year-over-year and $4.0 billion quarter-over-quarter.

Ally Home direct-to-consumer mortgage originations increased by 145% year-over-year to $1.8 billion.

The board of directors approved a second quarter 2021 common dividend of $0.19 per share and resumed buybacks under a $1.6 billion fiscal year 2021 authorization.

Total Revenue
$1.93B
Previous year: $1.61B
+20.2%
EPS
$2.09
Previous year: -$0.44
-575.0%
Net Interest Margin
3.16%
Previous year: 2.66%
+18.8%
Auto Origination Yield
7.21%
Retail Auto Net Charge-Offs
0.53%
Previous year: 1.44%
-63.2%
Gross Profit
$2.11B
Previous year: $757M
+179.3%
Cash and Equivalents
$15.2B
Previous year: $6.16B
+146.7%
Total Assets
$182B
Previous year: $183B
-0.3%

Ally

Ally

Ally Revenue by Segment

Forward Guidance

Ally's strong first quarter performance demonstrated our continued ability to navigate the complexities of the pandemic and emerge as a stronger and more resilient company.

Revenue & Expenses

Visualization of income flow from segment revenue to net income