Allison Transmission Holdings Inc.



Market open

 --Real time quotes

Oct 21, 2020, 11:42 a.m.





-1.15 -2.92%


Volume 266,258

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$ 39.45

$ 38.30


-1.15 -2.92%

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Annual Financials for Allison Transmission Holdings Inc.

Fiscal year is January-December. All values USD millions. 20152016201720182019 5-year trend
Sales/Revenue 1.99B1.84B2.26B2.71B2.7B
Cost of Goods Sold (COGS) incl. D&A 1.16B1.07B1.22B1.38B1.39B
COGS excluding D&A 963.7M892.5M1.05B1.21B1.22B
Depreciation & Amortization Expense 199.4M175.9M170M164M167M
Depreciation 102.3M83.5M80M77M81M
Amortization of Intangibles 97.1M92.4M90M87M86M
Gross Income 822.7M771.8M1.04B1.34B1.31B
20152016201720182019 5-year trend
SG&A Expense 312.5M320.3M357M408M414M
Research & Development 92.5M88.8M105M131M154M
Other SG&A 220M231.5M252M277M260M
Other Operating Expense -----
Unusual Expense 96.4M11.2M16M4M3M
EBIT after Unusual Expense 413.8M440.3M668M923M891M
Non Operating Income/Expense (24.5M)1.6M(22M)3M10M
Non-Operating Interest Income 700,000700,000---
Equity in Affiliates (Pretax) -----
Interest Expense 101.2M101.3M119M121M133M
Gross Interest Expense 101.2M101.3M119M121M133M
Interest Capitalized -----
Pretax Income 288.8M341.3M527M805M768M
Income Tax 106.5M126.4M23M166M164M
Income Tax - Current Domestic 5.1M3.6M66M105M86M
Income Tax - Current Foreign 5.4M8.6M7M9M13M
Income Tax - Deferred Domestic 96.1M113.9M(51M)52M65M
Income Tax - Deferred Foreign (100,000)300,0001M--
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 182.3M214.9M504M639M604M
Minority Interest Expense -----
Net Income 182.3M214.9M504M639M604M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 182.3M214.9M504M639M604M
Preferred Dividends -----
Net Income Available to Common 182.3M214.9M504M639M604M
EPS (Basic)
Basic Shares Outstanding 175.9M167.8M149M133M122M
EPS (Diluted)
Diluted Shares Outstanding 177.2M168.8M150M134M123M
EBITDA 709.6M627.4M854M1.09B1.06B
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