Allison Transmission Holdings, Inc. (ALSN)
USD 106.85
(-4.76%)
USD 106.85
(-4.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.03 Billion | 2.76 Billion | 2.4 Billion | 2.08 Billion | 2.69 Billion | 2.71 Billion |
| Cost of Revenue | 1.56 Billion | 1.47 Billion | 1.25 Billion | 1.08 Billion | 1.3 Billion | 1.29 Billion |
| Gross Profit | 1.47 Billion | 1.29 Billion | 1.14 Billion | 998 Million | 1.39 Billion | 1.42 Billion |
| Operating Expenses | 551 Million | 513 Million | 476 Million | 464 Million | 500 Million | 495 Million |
| Selling, General and Administrative Expenses | 357 Million | 328 Million | 305 Million | 317 Million | 354 Million | 364 Million |
| Research and Development Expenses | 194 Million | 185 Million | 171 Million | 147 Million | 154 Million | 131 Million |
| Other Expenses | - | -21 Million | 19 Million | -4 Million | -8 Million | 3 Million |
| Cost and Expenses | 2.11 Billion | 1.98 Billion | 1.73 Billion | 1.54 Billion | 1.8 Billion | 1.78 Billion |
| Operating Income | 919 Million | 608 Million | 669 Million | 382 Million | 892 Million | 923 Million |
| Interest Expense | 119 Million | 118 Million | 116 Million | 137 Million | 134 Million | 121 Million |
| Income Tax Expense | 154 Million | 114 Million | 130 Million | 94 Million | 164 Million | 166 Million |
| Earnings before Tax | 827 Million | 645 Million | 572 Million | 393 Million | 768 Million | 805 Million |
| Net Income | 673 Million | 531 Million | 442 Million | 299 Million | 604 Million | 639 Million |
| Earnings Per Share Basic | 7.40 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 |
| Earnings Per Share Diluted | 7.40 | 5.53 | 4.13 | 2.62 | 4.91 | 4.78 |
| Weighted Average Shares Outstanding | 90.94 Million | 96 Million | 107 Million | 114 Million | 122 Million | 132.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 91 Million | 96 Million | 107 Million | 114 Million | 123 Million | 133.68 Million |
| Gross Margin | 0.48 | 0.47 | 0.48 | 0.48 | 0.52 | 0.52 |
| EBIT Margin | 0.36 | 0.28 | 0.29 | 0.25 | 0.34 | 0.34 |
| Profit Margin | 0.22 | 0.19 | 0.18 | 0.14 | 0.22 | 0.24 |
| EBITDA | 1.08 Billion | 948 Million | 828 Million | 696 Million | 1.07 Billion | 1.1 Billion |
| Earnings Before Tax Margin | 0.30 | 0.22 | 0.28 | 0.18 | 0.33 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 824 Million | 816 Million | 789 Million | 3.03 Billion | 775 Million | 736 Million |
| Cost of Revenue | 428 Million | 424 Million | 428 Million | 1.61 Billion | 416 Million | 379 Million |
| Gross Profit | 396 Million | 392 Million | 361 Million | 1.42 Billion | 359 Million | 357 Million |
| Operating Expenses | 136 Million | 129 Million | 127 Million | 506 Million | 134 Million | 135 Million |
| Selling, General and Administrative Expenses | 85 Million | 80 Million | 81 Million | - | 80 Million | 86 Million |
| Research and Development Expenses | 51 Million | 49 Million | 46 Million | - | 54 Million | 49 Million |
| Other Expenses | 12 Million | -7 Million | -5 Million | - | -10 Million | -2 Million |
| Cost and Expenses | 564 Million | 553 Million | 555 Million | 2.11 Billion | 550 Million | 514 Million |
| Operating Income | 260 Million | 263 Million | 234 Million | 919 Million | 225 Million | 222 Million |
| Interest Expense | 21 Million | 22 Million | 25 Million | 119 Million | 28 Million | -27 Million |
| Income Tax Expense | 49 Million | 47 Million | 35 Million | 154 Million | 36 Million | -35 Million |
| Earnings before Tax | 249 Million | 234 Million | 204 Million | 827 Million | 206 Million | 193 Million |
| Net Income | 200 Million | 187 Million | 169 Million | 673 Million | 170 Million | 158 Million |
| Earnings Per Share Basic | 2.30 | 2.15 | 1.92 | - | 1.91 | 1.76 |
| Earnings Per Share Diluted | 2.27 | 2.13 | 1.90 | - | 1.91 | 1.76 |
| Weighted Average Shares Outstanding | 87 Million | 87 Million | 88 Million | 90 Million | 89 Million | 90 Million |
| Weighted Average Shares Outstanding (Diluted) | 88 Million | 88 Million | 89 Million | 91 Million | 89 Million | 90 Million |
| Gross Margin | 0.48 | 0.48 | 0.46 | 0.47 | 0.46 | 0.49 |
| EBIT Margin | 0.36 | 0.36 | 0.34 | - | 0.34 | 0.30 |
| Profit Margin | 0.24 | 0.23 | 0.21 | 0.22 | 0.22 | 0.21 |
| EBITDA | 299 Million | 292 Million | 266 Million | - | 265 Million | 222 Million |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.30 | 0.30 | 0.29 | 0.30 |
7476
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1786
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