Allison Transmission Holdings Inc.
ALSN
NYE
Sector: Consumer Cyclical
Industry: Auto Parts
59.99
USD
0.75
(1.27%)
Optionable: Yes Market Cap: 5,247 M 90-day average vol: 599,168
Previous close: 59.24 Open: 59.39 Bid: 59.66 Ask: 60.37
52 week range
33.68 61.53
Last updated: Friday 29th September 2023
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ALSN Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | 7 M | -7 M | ||||||||
| AcquiredInProcessRnDIncome | -20 M | |||||||||
| Amortization | -116 M | -107 M | -105 M | -99 M | -96 M | -93 M | -91 M | -56 M | -50 M | -50 M |
| Amortization of intangibles | -105 M | -99 M | -97 M | -92 M | -90 M | -87 M | -86 M | -52 M | -46 M | -46 M |
| Basic EPS total | 0.9 | 1.27 | 1.03 | 1.28 | 3.38 | 4.81 | 4.95 | 2.62 | 4.13 | 5.53 |
| Basic weighted shares outstanding | 185 M | 180 M | 176 M | 168 M | 149 M | 133 M | 122 M | 114 M | 107 M | 96 M |
| CommissionExpenses | -65 M | -67 M | -47 M | -58 M | -66 M | -80 M | ||||
| Cost of sales | -1,085 M | -1,151 M | -1,052 M | -976 M | -1,131 M | -1,291 M | -1,304 M | -1,083 M | -1,257 M | -1,472 M |
| Depreciation | -99 M | -94 M | -88 M | -84 M | -80 M | -77 M | -81 M | -96 M | -104 M | -109 M |
| DepreciationAndAmortization | -99 M | -94 M | -88 M | -84 M | -80 M | -77 M | -81 M | -96 M | -104 M | -109 M |
| Diluted EPS total | 0.88 | 1.25 | 1.03 | 1.27 | 3.36 | 4.78 | 4.91 | 2.62 | 4.13 | 5.53 |
| Diluted weighted shares outstanding | 188 M | 182 M | 177 M | 169 M | 150 M | 134 M | 123 M | 114 M | 107 M | 96 M |
| Dividends paid per share | 0.42 | 0.51 | 0.6 | 0.6 | 0.6 | 0.6 | ||||
| Earnings from equity interest | -19 M | |||||||||
| EarningsFromEquityInterestNetOfTax | -19 M | |||||||||
| GainOnSaleOfBusiness | -139 M | |||||||||
| GainOnSaleOfSecurity | 33 M | 5 M | -15 M | 1000000.0 | 16 M | |||||
| GeneralAndAdministrativeExpense | -6 M | -5 M | -5 M | -5 M | -5 M | -5 M | -5 M | -6 M | -6 M | -5 M |
| Gross operating profit | 842 M | 976 M | 934 M | 864 M | 1,131 M | 1,422 M | 1,394 M | 998 M | 1,145 M | 1,297 M |
| Income before tax | 266 M | 368 M | 289 M | 341 M | 527 M | 805 M | 768 M | 393 M | 572 M | 645 M |
| Income restructuring and M&A | -3 M | -3 M | -1000000.0 | |||||||
| Income taxes | 101 M | 140 M | 107 M | 126 M | 23 M | 166 M | 164 M | 94 M | 130 M | 114 M |
| Interest income | -133 M | -138 M | 700000.0 | 700000.0 | ||||||
| InterestExpenseOperating | 134 M | |||||||||
| MiscOtherSpecialCharges | -11 M | -6 M | -40 M | -10 M | -22 M | 3 M | 18 M | -4 M | 19 M | -21 M |
| Net income from total operations | 165 M | 229 M | 298 M | 215 M | 511 M | 632 M | 604 M | 279 M | 442 M | 531 M |
| NetIncomeCommonStockholders | 165 M | 229 M | 298 M | 215 M | 511 M | 632 M | 604 M | 279 M | 442 M | 531 M |
| NetIncomeContinuousOperations | 165 M | 229 M | 298 M | 215 M | 511 M | 632 M | 604 M | 279 M | 442 M | 531 M |
| NetNonOperatingInterestIncomeExpense | -133 M | -138 M | 700000.0 | 700000.0 | ||||||
| NetOperatingInterestIncomeExpense | -103 M | -121 M | -134 M | -137 M | -116 M | -118 M | ||||
| Operating income | 410 M | 528 M | 524 M | 351 M | 684 M | 927 M | 884 M | 534 M | 669 M | 784 M |
| Operating income before depreciation (EBITDA) | 481 M | 569 M | 482 M | 524 M | 703 M | 975 M | 940 M | 545 M | 726 M | 804 M |
| OperatingExpense | 432 M | 448 M | 410 M | 412 M | 447 M | 495 M | 510 M | 464 M | 476 M | 513 M |
| Other income net | 11 M | 21 M | 121 M | 10 M | 54 M | 8 M | -18 M | 24 M | -19 M | 21 M |
| OtherGandA | -6 M | -5 M | -5 M | -5 M | -5 M | -5 M | -5 M | -6 M | -6 M | -5 M |
| OtherImpairmentOfCapitalAssets | 15 M | 81 M | 32 M | 4 M | 2 M | |||||
| OtherWriteDown | -800000.0 | -500000.0 | -300000.0 | |||||||
| RealizedCapitalGain | -115 M | |||||||||
| RentAndLandingFees | -6 M | -5 M | -5 M | -5 M | -5 M | -5 M | ||||
| Research & development expense | 97 M | 104 M | 93 M | 88 M | 105 M | 131 M | 154 M | 147 M | 171 M | 185 M |
| ResearchExpense | 97 M | 104 M | 93 M | 88 M | 105 M | 131 M | 154 M | 147 M | 171 M | 185 M |
| RestructringAndMnAIncome | -3 M | -3 M | -1000000.0 | |||||||
| SalariesAndWages | -2 M | -3 M | -4 M | -3 M | -2 M | -2 M | ||||
| Selling Gen & administrative expense | 335 M | 345 M | 317 M | 324 M | 342 M | 364 M | 356 M | 317 M | 305 M | 328 M |
| SellingAndMarketingExpense | 335 M | 345 M | 317 M | 324 M | 342 M | 364 M | 356 M | 317 M | 305 M | 328 M |
| SellingExpense | 335 M | 345 M | 317 M | 324 M | 342 M | 364 M | 356 M | 317 M | 305 M | 328 M |
| Special income/charges | 7 M | 3 M | 1000000.0 | |||||||
| Total Income available for interest expense (EBIT) | 266 M | 368 M | 289 M | 341 M | 527 M | 805 M | 768 M | 393 M | 572 M | 645 M |
| Total common shares outstanding | 184 M | 180 M | 171 M | 163 M | 140 M | 126 M | 118 M | 112 M | 98 M | 92 M |
| Total net income | 165 M | 229 M | 298 M | 215 M | 511 M | 632 M | 604 M | 279 M | 442 M | 531 M |
| Total ordinary shares | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M |
| Total revenues | 1,927 M | 2,127 M | 1,986 M | 1,739 M | 2,262 M | 2,713 M | 2,698 M | 2,081 M | 2,402 M | 2,769 M |
| TotalExpenses | -653 M | -703 M | -642 M | -564 M | -684 M | -796 M | -794 M | -619 M | -781 M | -959 M |
| TotalRevenue | 1,927 M | 2,127 M | 1,986 M | 1,840 M | 2,262 M | 2,713 M | 2,698 M | 2,081 M | 2,402 M | 2,769 M |
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