StockWatch
·

Allison Transmission Holdings Inc

Ticker: 1411207

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-82.10478.631.0K1.6KQ3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
4.2814.9225.5536.19Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue1.4K+102.9%693.00-14.9%814.00+6.3%766.00-7.0%824.00+1.0%816.00+3.4%789.00+7.2%736.00
Total Income1.4K+102.9%693.00-14.9%814.00+6.3%766.00-7.0%824.00+1.0%816.00+3.4%789.00+7.2%736.00
EXPENSES
Expenditure1.2K+147.6%489.00-12.4%558.00+7.9%517.00-8.3%564.00+2.0%553.00-0.4%555.00+8.0%514.00
Tax20.00-55.6%45.00-4.3%47.00+14.6%41.00-16.3%49.00+4.3%47.00+34.3%35.00+0.0%35.00
PROFIT
PBT132.00-27.5%182.00-24.8%242.00+3.9%233.00-6.4%249.00+6.4%234.00+14.7%204.00+5.7%193.00
Net Profit112.00-18.2%137.00-29.7%195.00+1.6%192.00-4.0%200.00+7.0%187.00+10.7%169.00+7.0%158.00
KEY METRICS
OPM %13.87%-15.57pp29.44%-2.01pp31.45%-1.06pp32.51%+0.95pp31.55%-0.68pp32.23%+2.57pp29.66%-0.50pp30.16%
NPM %7.97%-11.80pp19.77%-4.19pp23.96%-1.11pp25.07%+0.79pp24.27%+1.35pp22.92%+1.50pp21.42%-0.05pp21.47%
EPS1.35-17.2%1.63-29.7%2.32+2.7%2.26-1.7%2.30+7.0%2.15+12.0%1.92+9.1%1.76