Allison Transmission Holdings (ALSN)
(Delayed Data from NYSE)
$74.49 USD
-5.77 (-7.19%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $74.52 +0.03 (0.04%) 7:58 PM ET
2-Buy of 5 2
A Value C Growth A Momentum A 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 775.00 | 736.00 | 783.00 | 741.00 |
Cost Of Goods | NA | 404.00 | 379.00 | 402.00 | 380.00 |
Gross Profit | NA | 371.00 | 357.00 | 381.00 | 361.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 146.00 | 135.00 | 139.00 | 131.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 225.00 | 222.00 | 242.00 | 230.00 |
Non-Operating Income | NA | 5.00 | -2.00 | 2.00 | 10.00 |
Interest Expense | NA | 24.00 | 27.00 | 28.00 | 28.00 |
Pretax Income | NA | 206.00 | 193.00 | 216.00 | 212.00 |
Income Taxes | NA | 36.00 | 35.00 | 41.00 | 42.00 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 170.00 | 158.00 | 175.00 | 170.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 170.00 | 158.00 | 175.00 | 170.00 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 89.00 | 89.77 | 90.20 | 91.89 |
Diluted EPS Before Non-Recurring Items | NA | 1.91 | 1.76 | 1.92 | 1.85 |
Diluted Net EPS (GAAP) | NA | 1.87 | 1.76 | 1.92 | 1.85 |