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Mar 31, 2023

Ally Q1 2023 Earnings Report

Ally's Q1 2023 financial results were reported, highlighting the strength of its franchises amidst a dynamic macro environment.

Key Takeaways

Ally Financial reported a net income attributable to common shareholders of $291 million and GAAP earnings per share of $0.96 for Q1 2023. The results reflect the strength of Ally's franchises despite market volatility, with a focus on maintaining healthy levels of liquidity, capital, and reserves. The company saw growth in retail deposits and consumer auto applications, while also making adjustments to manage risks in the current environment.

Net income attributable to common shareholders was $291 million.

GAAP earnings per share was $0.96.

Retail deposits increased by $813 million with 126 thousand net new deposit customers.

Consumer auto applications drove $9.5 billion of origination volume.

Total Revenue
$2.05B
Previous year: $2.21B
-7.4%
EPS
$0.82
Previous year: $2.03
-59.6%
Net Interest Margin
3.51%
Previous year: 3.93%
-10.7%
Retail Auto Net Charge-Offs
1.68%
Previous year: 0.58%
+189.7%
Auto Originations
$9.5B
Previous year: $11.6B
-18.1%
Gross Profit
$702M
Previous year: $1.12B
-37.4%
Cash and Equivalents
$9.3B
Previous year: $3.6B
+158.3%
Total Assets
$158B
Previous year: $184B
-14.5%

Ally

Ally

Ally Revenue by Segment

Forward Guidance

Ally sees opportunities across all businesses but is mindful of the current environment and is making necessary adjustments to manage risks.

Positive Outlook

  • Continued strength of franchises
  • Healthy levels of liquidity
  • Healthy levels of capital
  • Healthy levels of reserves
  • Resilience of deposit franchise

Challenges Ahead

  • Dynamic macro environment
  • Heightened volatility in markets
  • Need to manage risks
  • Potential for slightly lower origination levels
  • Tightening underwriting in certain segments

Revenue & Expenses

Visualization of income flow from segment revenue to net income