See more : International Prospect Ventures Ltd. (URANF) Income Statement Analysis – Financial Results
Complete financial analysis of Allison Transmission Holdings, Inc. (ALSN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allison Transmission Holdings, Inc., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Allison Transmission Holdings, Inc. (ALSN)
About Allison Transmission Holdings, Inc.
Allison Transmission Holdings, Inc., together with its subsidiaries, designs, manufactures, and sells commercial and defense fully-automatic transmissions for medium-and heavy-duty commercial vehicles, and medium-and heavy-tactical U.S. defense vehicles worldwide. It offers transmissions for various applications, including distribution, refuse, construction, fire, and emergency on-highway trucks; school and transit buses; motor homes; energy, mining, and construction off-highway vehicles and equipment; and wheeled and tracked defense vehicles. The company markets its transmissions under the Allison Transmission brand name; and remanufactured transmissions under the ReTran brand name. It also sells branded replacement parts, support equipment, aluminum die cast components, and other products necessary to service the installed base of vehicles utilizing its transmissions, as well as defense kits, engineering services, and extended transmission coverage services to various original equipment manufacturers, distributors, and the U.S. government. The company serves customers through an independent network of approximately 1,400 independent distributor and dealer locations. The company was formerly known as Clutch Holdings, Inc. Allison Transmission Holdings, Inc. was founded in 1915 and is headquartered in Indianapolis, Indiana.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.04B | 2.77B | 2.40B | 2.08B | 2.70B | 2.71B | 2.26B | 1.84B | 1.99B | 2.13B | 1.93B | 2.14B | 2.16B | 1.93B |
Cost of Revenue | 1.57B | 1.47B | 1.26B | 1.08B | 1.30B | 1.29B | 1.13B | 976.00M | 1.05B | 1.15B | 1.08B | 1.19B | 1.21B | 1.10B |
Gross Profit | 1.47B | 1.30B | 1.15B | 998.00M | 1.39B | 1.42B | 1.13B | 864.20M | 933.80M | 975.90M | 841.90M | 954.30M | 954.50M | 828.20M |
Gross Profit Ratio | 48.43% | 46.84% | 47.67% | 47.96% | 51.67% | 52.41% | 50.00% | 46.96% | 47.02% | 45.87% | 43.69% | 44.56% | 44.13% | 42.99% |
Research & Development | 194.00M | 185.00M | 171.00M | 147.00M | 154.00M | 131.00M | 105.00M | 88.80M | 92.50M | 103.80M | 97.10M | 115.10M | 116.40M | 101.50M |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 342.00M | 323.90M | 317.10M | 344.60M | 334.90M | 419.00M | 409.10M | 384.90M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 357.00M | 328.00M | 305.00M | 317.00M | 354.00M | 364.00M | 342.00M | 323.90M | 317.10M | 344.60M | 334.90M | 419.00M | 409.10M | 384.90M |
Other Expenses | 0.00 | -21.00M | 19.00M | -4.00M | -8.00M | 3.00M | -22.00M | 2.40M | -300.00K | -5.60M | -10.90M | -52.80M | 0.00 | 800.00K |
Operating Expenses | 551.00M | 513.00M | 476.00M | 464.00M | 500.00M | 495.00M | 447.00M | 412.70M | 423.60M | 448.40M | 432.00M | 534.10M | 525.50M | 471.00M |
Cost & Expenses | 2.12B | 1.99B | 1.73B | 1.55B | 1.80B | 1.79B | 1.58B | 1.39B | 1.48B | 1.60B | 1.52B | 1.72B | 1.73B | 1.57B |
Interest Income | 0.00 | 118.00M | 116.00M | 137.00M | 134.00M | 0.00 | 0.00 | 700.00K | 700.00K | 900.00K | 800.00K | 900.00K | 900.00K | 3.50M |
Interest Expense | 119.00M | 118.00M | 116.00M | 137.00M | 134.00M | 121.00M | 103.00M | 100.90M | 139.80M | 138.40M | 132.90M | 151.20M | 218.20M | 281.00M |
Depreciation & Amortization | 154.00M | 155.00M | 150.00M | 148.00M | 167.00M | 164.00M | 170.00M | 175.90M | 185.40M | 192.60M | 204.00M | 252.50M | 255.70M | 253.80M |
EBITDA | 1.08B | 948.00M | 828.00M | 696.00M | 1.07B | 1.11B | 854.00M | 618.50M | 509.90M | 720.80M | 613.90M | 646.30M | 617.50M | 589.30M |
EBITDA Ratio | 35.62% | 27.56% | 28.64% | 25.47% | 33.51% | 34.28% | 29.27% | 24.03% | 25.68% | 24.53% | 20.71% | 17.15% | 31.70% | 31.94% |
Operating Income | 919.00M | 608.00M | 669.00M | 382.00M | 892.00M | 923.00M | 652.00M | 451.50M | 428.90M | 512.10M | 409.90M | 420.20M | 429.00M | 341.80M |
Operating Income Ratio | 30.28% | 21.96% | 27.85% | 18.36% | 33.06% | 34.02% | 28.82% | 24.54% | 21.60% | 24.07% | 21.27% | 19.62% | 19.84% | 17.74% |
Total Other Income/Expenses | -92.00M | -139.00M | -97.00M | -141.00M | -124.00M | -118.00M | -125.00M | -110.20M | -140.20M | -144.00M | -143.80M | -204.00M | -278.40M | -258.50M |
Income Before Tax | 827.00M | 645.00M | 572.00M | 393.00M | 768.00M | 805.00M | 527.00M | 341.30M | 288.80M | 368.10M | 266.10M | 216.20M | 150.60M | 83.30M |
Income Before Tax Ratio | 27.25% | 23.29% | 23.81% | 18.89% | 28.47% | 29.67% | 23.30% | 18.55% | 14.54% | 17.30% | 13.81% | 10.09% | 6.96% | 4.32% |
Income Tax Expense | 154.00M | 114.00M | 130.00M | 94.00M | 164.00M | 166.00M | 23.00M | 126.40M | 106.50M | 139.50M | 100.70M | -298.00M | 47.60M | 53.70M |
Net Income | 673.00M | 531.00M | 442.00M | 299.00M | 604.00M | 639.00M | 504.00M | 214.90M | 182.30M | 228.60M | 165.40M | 514.20M | 103.00M | 29.60M |
Net Income Ratio | 22.17% | 19.18% | 18.40% | 14.37% | 22.39% | 23.55% | 22.28% | 11.68% | 9.18% | 10.75% | 8.58% | 24.01% | 4.76% | 1.54% |
EPS | 7.48 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 | 3.38 | 1.28 | 1.03 | 1.27 | 0.90 | 2.83 | 0.57 | 0.16 |
EPS Diluted | 7.40 | 5.53 | 4.13 | 2.62 | 4.91 | 4.78 | 3.36 | 1.27 | 1.03 | 1.25 | 0.88 | 2.76 | 0.57 | 0.16 |
Weighted Avg Shares Out | 90.00M | 96.00M | 107.00M | 114.00M | 122.00M | 132.85M | 149.11M | 167.89M | 175.90M | 180.00M | 183.78M | 181.70M | 181.38M | 181.40M |
Weighted Avg Shares Out (Dil) | 91.00M | 96.00M | 107.00M | 114.00M | 123.00M | 133.68M | 150.00M | 169.21M | 176.99M | 182.88M | 187.95M | 186.30M | 181.38M | 181.40M |
Allison Transmission Holdings, Inc. (ALSN) Q3 2024 Earnings Call Transcript
Allison Transmission (ALSN) Reports Q3 Earnings: What Key Metrics Have to Say
Allison Transmission (ALSN) Q3 Earnings and Revenues Beat Estimates
Allison Transmission Announces Third Quarter 2024 Results
Allison Transmission Partners with Ashok Leyland to Introduce Low- Floor City Buses Equipped with Fully Automatic Transmissions in Indian State of Tamil Nadu
Allison Transmission: Why This Stock Is A Buy After My Initial Doubts
Allison Transmission Expanding State-of-the-Art Manufacturing Facility in India to Meet Increasing Global Demand
Allison Transmission Expands Market Share of Wheeled Defense Vehicles Outside North America
Allison Ventures Makes Strategic Investment in Agtonomy
Allison Transmission (ALSN) Earnings Expected to Grow: What to Know Ahead of Next Week's Release
Source: https://incomestatements.info
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