Allison Transmission Holdings, Inc. (ALSN)
NYSE: ALSN · Real-Time Price · USD
100.67
-1.69 (-1.65%)
Feb 21, 2025, 4:00 PM EST - Market closed
ALSN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,225 | 3,035 | 2,769 | 2,402 | 2,081 | Upgrade
|
| Revenue Growth (YoY) | 6.26% | 9.61% | 15.28% | 15.43% | -22.87% | Upgrade
|
| Cost of Revenue | 1,683 | 1,565 | 1,472 | 1,257 | 1,083 | Upgrade
|
| Gross Profit | 1,542 | 1,470 | 1,297 | 1,145 | 998 | Upgrade
|
| Selling, General & Admin | 327 | 349 | 319 | 296 | 303 | Upgrade
|
| Research & Development | 200 | 194 | 185 | 171 | 147 | Upgrade
|
| Operating Expenses | 527 | 543 | 504 | 467 | 450 | Upgrade
|
| Operating Income | 1,015 | 927 | 793 | 678 | 548 | Upgrade
|
| Interest Expense | -89 | -107 | -118 | -116 | -137 | Upgrade
|
| Currency Exchange Gain (Loss) | -6 | -2 | -13 | -2 | -6 | Upgrade
|
| Other Non Operating Income (Expenses) | 5 | 7 | -1 | 4 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 925 | 825 | 661 | 564 | 408 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9 | -1 | -22 | 4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | 3 | 6 | 4 | - | Upgrade
|
| Other Unusual Items | -17 | - | - | - | -13 | Upgrade
|
| Pretax Income | 897 | 827 | 645 | 572 | 393 | Upgrade
|
| Income Tax Expense | 166 | 154 | 114 | 130 | 94 | Upgrade
|
| Net Income | 731 | 673 | 531 | 442 | 299 | Upgrade
|
| Net Income to Common | 731 | 673 | 531 | 442 | 299 | Upgrade
|
| Net Income Growth | 8.62% | 26.74% | 20.14% | 47.83% | -50.50% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 90 | 96 | 107 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 91 | 96 | 107 | 114 | Upgrade
|
| Shares Change (YoY) | -3.30% | -5.21% | -10.28% | -6.14% | -7.32% | Upgrade
|
| EPS (Basic) | 8.40 | 7.48 | 5.53 | 4.13 | 2.62 | Upgrade
|
| EPS (Diluted) | 8.31 | 7.40 | 5.53 | 4.13 | 2.62 | Upgrade
|
| EPS Growth | 12.30% | 33.82% | 33.90% | 57.63% | -46.64% | Upgrade
|
| Free Cash Flow | 658 | 659 | 490 | 460 | 446 | Upgrade
|
| Free Cash Flow Per Share | 7.48 | 7.24 | 5.10 | 4.30 | 3.91 | Upgrade
|
| Dividend Per Share | 1.000 | 0.920 | 0.840 | 0.760 | 0.680 | Upgrade
|
| Dividend Growth | 8.70% | 9.52% | 10.53% | 11.76% | 13.33% | Upgrade
|
| Gross Margin | 47.81% | 48.43% | 46.84% | 47.67% | 47.96% | Upgrade
|
| Operating Margin | 31.47% | 30.54% | 28.64% | 28.23% | 26.33% | Upgrade
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| Profit Margin | 22.67% | 22.17% | 19.18% | 18.40% | 14.37% | Upgrade
|
| Free Cash Flow Margin | 20.40% | 21.71% | 17.70% | 19.15% | 21.43% | Upgrade
|
| EBITDA | 1,136 | 1,081 | 948 | 828 | 696 | Upgrade
|
| EBITDA Margin | 35.22% | 35.62% | 34.24% | 34.47% | 33.45% | Upgrade
|
| D&A For EBITDA | 121 | 154 | 155 | 150 | 148 | Upgrade
|
| EBIT | 1,015 | 927 | 793 | 678 | 548 | Upgrade
|
| EBIT Margin | 31.47% | 30.54% | 28.64% | 28.23% | 26.33% | Upgrade
|
| Effective Tax Rate | 18.51% | 18.62% | 17.67% | 22.73% | 23.92% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.