Allison Transmission Holdings, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 204
EBIT TTM (mln): 1 014
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,926 2,163 2,142 1,927 2,127 1,986 1,840 2,262 2,713 2,698 2,081 2,402 2,769 3,035 3,225
Przychód Δ r/r 0.0% 12.3% -1.0% -10.0% 10.4% -6.7% -7.3% 22.9% 19.9% -0.6% -22.9% 15.4% 15.3% 9.6% 6.3%
Marża brutto 43.0% 44.1% 44.6% 43.7% 45.9% 47.0% 47.0% 50.0% 52.4% 51.7% 48.0% 47.7% 46.8% 47.0% 47.4%
EBIT (mln) 342 429 420 410 512 429 452 652 923 892 382 669 608 919 992
EBIT Δ r/r 0.0% 25.5% -2.1% -2.5% 24.9% -16.2% 5.3% 44.4% 41.6% -3.4% -57.2% 75.1% -9.1% 51.2% 7.9%
EBIT (%) 17.7% 19.8% 19.6% 21.3% 24.1% 21.6% 24.5% 28.8% 34.0% 33.1% 18.4% 27.9% 22.0% 30.3% 30.8%
Koszty finansowe (mln) 281 218 151 133 138 140 101 103 121 134 137 116 118 119 89
EBITDA (mln) 615 686 367 399 522 510 442 662 930 904 530 688 763 1,073 1,107
EBITDA(%) 31.9% 31.7% 17.2% 20.7% 24.5% 25.7% 24.0% 29.3% 34.3% 33.5% 25.5% 28.6% 27.6% 35.4% 34.3%
Podatek (mln) 54 48 -298 101 140 106 126 23 166 164 94 130 114 154 166
Zysk Netto (mln) 30 103 514 165 229 182 215 504 639 604 299 442 531 673 731
Zysk netto Δ r/r 0.0% 248.0% 399.2% -67.8% 38.2% -20.3% 17.9% 134.5% 26.8% -5.5% -50.5% 47.8% 20.1% 26.7% 8.6%
Zysk netto (%) 1.5% 4.8% 24.0% 8.6% 10.7% 9.2% 11.7% 22.3% 23.6% 22.4% 14.4% 18.4% 19.2% 22.2% 22.7%
EPS 0.16 0.57 2.83 0.9 1.27 1.03 1.28 3.38 4.81 4.95 2.62 4.13 5.53 7.48 8.4
EPS (rozwodnione) 0.16 0.57 2.76 0.88 1.25 1.03 1.27 3.36 4.78 4.91 2.62 4.13 5.53 7.4 8.31
Ilośc akcji (mln) 181 181 182 184 180 176 168 149 133 122 114 107 96 90 87
Ważona ilośc akcji (mln) 181 181 186 188 183 177 169 150 134 123 114 107 96 91 88
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