Allison Transmission Holdings, Inc.
NYSE:ALSN
90.99 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,035 | 2,769 | 2,402 | 2,081 | 2,698 | 2,713 | 2,262 | 1,840.2 | 1,985.8 | 2,127.4 | 1,926.8 | 2,141.8 | 2,162.8 | 1,926.3 |
| Cost of Revenue
| 1,610 | 1,472 | 1,257 | 1,083 | 1,304 | 1,291 | 1,131 | 976 | 1,052 | 1,151.5 | 1,084.9 | 1,187.5 | 1,208.3 | 1,098.1 |
| Gross Profit
| 1,425 | 1,297 | 1,145 | 998 | 1,394 | 1,422 | 1,131 | 864.2 | 933.8 | 975.9 | 841.9 | 954.3 | 954.5 | 828.2 |
| Gross Profit Ratio
| 0.47 | 0.468 | 0.477 | 0.48 | 0.517 | 0.524 | 0.5 | 0.47 | 0.47 | 0.459 | 0.437 | 0.446 | 0.441 | 0.43 |
| Reseach & Development Expenses
| 194 | 185 | 171 | 147 | 154 | 131 | 105 | 88.8 | 92.5 | 103.8 | 97.1 | 115.1 | 116.4 | 101.5 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 342 | 323.9 | 317.1 | 344.6 | 334.9 | 419 | 409.1 | 384.9 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 312 | 328 | 305 | 317 | 354 | 364 | 342 | 323.9 | 317.1 | 344.6 | 334.9 | 419 | 409.1 | 384.9 |
| Other Expenses
| 0 | -21 | 19 | -4 | -8 | 3 | -22 | 2.4 | -0.3 | -5.6 | -10.9 | -52.8 | 0 | 0.8 |
| Operating Expenses
| 506 | 513 | 476 | 464 | 500 | 495 | 447 | 412.7 | 423.6 | 448.4 | 432 | 534.1 | 525.5 | 471 |
| Operating Income
| 919 | 608 | 669 | 382 | 892 | 923 | 652 | 451.5 | 428.9 | 512.1 | 409.9 | 420.2 | 429 | 341.8 |
| Operating Income Ratio
| 0.303 | 0.22 | 0.279 | 0.184 | 0.331 | 0.34 | 0.288 | 0.245 | 0.216 | 0.241 | 0.213 | 0.196 | 0.198 | 0.177 |
| Total Other Income Expenses Net
| -92 | 37 | -97 | 11 | -124 | -118 | -54 | 2.4 | -81.6 | -21 | -10.9 | -52.8 | -61.1 | 3.6 |
| Income Before Tax
| 827 | 645 | 572 | 393 | 768 | 805 | 527 | 341.3 | 288.8 | 368.1 | 266.1 | 216.2 | 150.6 | 83.3 |
| Income Before Tax Ratio
| 0.272 | 0.233 | 0.238 | 0.189 | 0.285 | 0.297 | 0.233 | 0.185 | 0.145 | 0.173 | 0.138 | 0.101 | 0.07 | 0.043 |
| Income Tax Expense
| 154 | 114 | 130 | 94 | 164 | 166 | 23 | 126.4 | 106.5 | 139.5 | 100.7 | -298 | 47.6 | 53.7 |
| Net Income
| 673 | 531 | 442 | 299 | 604 | 639 | 504 | 214.9 | 182.3 | 228.6 | 165.4 | 514.2 | 103 | 29.6 |
| Net Income Ratio
| 0.222 | 0.192 | 0.184 | 0.144 | 0.224 | 0.236 | 0.223 | 0.117 | 0.092 | 0.107 | 0.086 | 0.24 | 0.048 | 0.015 |
| EPS
| 7.48 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 | 3.38 | 1.28 | 1.03 | 1.27 | 0.9 | 2.83 | 0.57 | 0.16 |
| EPS Diluted
| 7.4 | 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 |
| EBITDA
| 1,073 | 763 | 688 | 530 | 904 | 930 | 662 | 442.2 | 509.9 | 521.9 | 399 | 367.4 | 685.6 | 615.3 |
| EBITDA Ratio
| 0.354 | 0.276 | 0.286 | 0.255 | 0.335 | 0.343 | 0.293 | 0.24 | 0.257 | 0.245 | 0.207 | 0.172 | 0.317 | 0.319 |