Investor Presentaiton
Supplemental
Results By Segment
GAAP to Core pre-tax income Walk
($ millions)
Segment Detail
Inc / (Dec) v.
3Q 2023 Preliminary Results
3Q 23
2Q 23
3Q 22
2Q 23
3Q 22
Automotive Finance
$ 377
$ 501
$
488
$ (124)
$ (111)
Insurance
(16)
8
(30)
(24)
14
Dealer Financial Services
$ 361
$ 509
$
458
$ (148)
$
(97)
Corporate Finance
84
72
91
12
Mortgage Finance
26
21
19
5
(7)
7
Corporate and Other
(243)
(199)
(151)
(44)
(92)
Pre-tax income from continuing operations
$ 228
$ 403
$ 417
$ (175)
$ (189)
Core OID
Change in fair value of equity securities (2)
56
Repositioning and other (3)
30
88N
12
12
(25)
7820
11
0
2
62
81
(6)
30
10
Core pre-tax income
(1)
$ 326
$ 390
$ 510
$
(64)
$ (184)
(1)
Non-GAAP financial measure. See pages 35-37 for definitions.
For additional footnotes see page 40.
ally do it right.
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