Allison Transmission Holdings Inc Income Statement

Income Statement Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,840.00M2,262.00M2,713.00M2,698.00M2,081.00M2,402.00M2,769.00M3,035.00M3,225.00M
Cost of Revenue 1,052.00M976.00M1,131.00M1,291.00M1,304.00M1,083.00M1,257.00M1,472.00M1,565.00M1,696.00M
Gross Profit 864.00M1,131.00M1,422.00M1,394.00M998.00M1,145.00M1,297.00M1,470.00M1,529.00M
Operating items
Research & Development 93.00M88.00M105.00M131.00M154.00M147.00M171.00M185.00M194.00M200.00M
Selling, General & Administrative 317.00M324.00M342.00M368.00M356.00M317.00M305.00M328.00M357.00M337.00M
Other Operating Expenses -260.00M-305.00M-276.00M
Operating Expenses 410.00M412.00M447.00M499.00M510.00M464.00M476.00M253.00M246.00M261.00M
Operating Income 429.00M452.00M652.00M923.00M892.00M534.00M669.00M784.00M919.00M992.00M
EBIT 429.00M452.00M652.00M923.00M892.00M534.00M669.00M784.00M919.00M992.00M
Non-operating items
Non Operating Investment Income -22.00M-1.00M-9.00M
Other Non Operating Income -26.00M-12.00M-22.00M-9.00M10.00M-4.00M19.00M-21.00M15.00M8.00M
Non Operating Income 2.00M-22.00M-4.00M10.00M-4.00M19.00M-21.00M15.00M-6.00M
Net income details
EBT 289.00M341.00M527.00M805.00M768.00M393.00M572.00M645.00M827.00M897.00M
Tax Provisions 126.00M73.00M166.00M164.00M94.00M130.00M118.00M171.00M183.00M
Profit After Tax 289.00M215.00M504.00M639.00M604.00M299.00M442.00M531.00M673.00M731.00M
Income from Continuing Operations 289.00M215.00M454.00M639.00M604.00M299.00M442.00M527.00M656.00M714.00M
Consolidated Net Income 289.00M215.00M454.00M639.00M604.00M299.00M442.00M527.00M656.00M714.00M
Income towards Parent Company 289.00M215.00M454.00M639.00M604.00M299.00M442.00M527.00M656.00M714.00M
Net Income towards Common Stockholders 289.00M215.00M454.00M639.00M604.00M299.00M442.00M527.00M656.00M714.00M
Additional items
EPS (Basic) 1.691.283.384.814.952.624.135.537.488.40
EPS (Weighted Average and Diluted) 1.273.364.784.912.624.135.537.408.31
Shares Outstanding (Weighted Average) 171.03M165.38M141.76M129.64M119.23M112.67M104.26M92.49M89.48M85.52M
EBITDA 429.00M211.00M552.00M624.00M582.00M262.00M458.00M582.00M664.00M711.00M
Tax Rate 36.95%13.85%20.62%21.35%23.92%22.73%18.29%20.68%20.40%