Allison Transmission Holdings (ALSN)
(Real Time Quote from BATS)
$91.41 USD
+0.35 (0.38%)
Updated Sep 23, 2024 12:02 PM ET
3-Hold of 5 3
A Value D Growth F Momentum C VGM
Income Statements
Fiscal Year end for Allison Transmission Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,035 | 2,769 | 2,402 | 2,081 | 2,698 |
Cost Of Goods | 1,565 | 1,472 | 1,257 | 1,083 | 1,304 |
Gross Profit | 1,470 | 1,297 | 1,145 | 998 | 1,394 |
Selling & Adminstrative & Depr. & Amort Expenses | 551 | 513 | 476 | 464 | 502 |
Income After Depreciation & Amortization | 919 | 784 | 669 | 534 | 892 |
Non-Operating Income | 15 | -21 | 19 | -4 | 10 |
Interest Expense | 107 | 118 | 116 | 137 | 134 |
Pretax Income | 827 | 645 | 572 | 393 | 768 |
Income Taxes | 154 | 114 | 130 | 94 | 164 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 673 | 531 | 442 | 299 | 604 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 673 | 531 | 442 | 299 | 604 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,077 | 943 | 823 | 686 | 1,064 |
Depreciation & Amortization (Cash Flow) | 158 | 159 | 154 | 152 | 172 |
Income After Depreciation & Amortization | 919 | 784 | 669 | 534 | 892 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 89.97 | 96.02 | 107.02 | 114.12 | 122.00 |
Diluted EPS Before Non-Recurring Items | 7.40 | 5.53 | 4.13 | 2.62 | 4.86 |
Diluted Net EPS (GAAP) | 7.40 | 5.53 | 4.13 | 2.62 | 4.91 |
Fiscal Year end for Allison Transmission Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 816.00 | 789.00 | 775.00 | 736.00 | 783.00 |
Cost Of Goods | 422.00 | 423.00 | 404.00 | 379.00 | 402.00 |
Gross Profit | 394.00 | 366.00 | 371.00 | 357.00 | 381.00 |
SG&A, R&D, and Dept/Amort Expenses | 131.00 | 132.00 | 146.00 | 135.00 | 139.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 263.00 | 234.00 | 225.00 | 222.00 | 242.00 |
Non-Operating Income | -7.00 | -5.00 | 5.00 | -2.00 | 2.00 |
Interest Expense | 22.00 | 25.00 | 24.00 | 27.00 | 28.00 |
Pretax Income | 234.00 | 204.00 | 206.00 | 193.00 | 216.00 |
Income Taxes | 47.00 | 35.00 | 36.00 | 35.00 | 41.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 187.00 | 169.00 | 170.00 | 158.00 | 175.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 187.00 | 169.00 | 170.00 | 158.00 | 175.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 87.79 | 88.95 | 89.00 | 89.77 | 90.20 |
Diluted EPS Before Non-Recurring Items | 2.13 | 1.90 | 1.91 | 1.76 | 1.92 |
Diluted Net EPS (GAAP) | 2.13 | 1.90 | 1.87 | 1.76 | 1.92 |