Allison Transmission Holdings (ALSN) FY2024 results: revenue $3.2 billion, up 6.3% on the year
Allison Transmission Holdings Inc. (ALSN) reported revenue of $3.2 billion for fiscal 2024, the year ended 31 December 2024, up 6.3% on the year before. Net income was $731 million, up 8.6%, and diluted earnings per share $8.31. The figures are the company's own, from the 10-K it filed with the SEC on 13 February 2025.
Revenue
$3.2 billion
+6.3% on the year
FY2017FY2024
Operating margin
30.8%
30.3% a year earlier
FY2017FY2024
Net income
$731 million
+8.6% on the year
FY2017FY2024
Diluted EPS
$8.31
+12.3% on the year
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
801
784
657
+2.2%
Capital expenditure
143
125
167
+14.4%
Free cash flow
658
659
490
-0.2%
Free cash flow margin
20.4%
21.7%
17.7%
Cash from investing
-147
-129
-183
Cash from financing
-427
-332
-367
Depreciation and amortisation
121
154
155
-21.4%
Share-based compensation
26.0
22.0
18.0
+18.2%
Buybacks
254
263
278
-3.4%
Dividends paid
87.0
83.0
80.0
+4.8%
Dividend per share
$1.00
$0.92
$0.84
+8.7%
Diluted shares, weighted
88m
91m
96m
-3.3%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
1,651
1,233
874
+33.9%
Debt
2,414
2,518
2,525
-4.1%
Operating lease liabilities
14.0
14.0
13.0
0.0%
Other liabilities
1,257
1,260
1,259
-0.2%
Total liabilities and equity
5,336
5,025
4,671
+6.2%
Fixed assets
803
774
763
+3.7%
Goodwill
2,075
2,076
2,075
-0.0%
Intangible assets
822
833
878
-1.3%
Investments
11.0
20.0
22.0
-45.0%
Cash and equivalents
781
555
232
+40.7%
Receivables
360
356
363
+1.1%
Inventory
315
276
224
+14.1%
Other assets
169
135
114
+25.2%
Total assets
5,336
5,025
4,671
+6.2%
10-K for the year ended 31 December 2024, filed 13 February 2025: the filing.