Allison Transmission Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 11.38% vs 90.77% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 61.61% vs 13.13% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,566.00",
          "val2": "1,406.00",
          "chgp": "11.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "367.00",
          "val2": "292.00",
          "chgp": "25.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "54.00",
          "val2": "61.00",
          "chgp": "-11.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.00",
          "val2": "-20.00",
          "chgp": "-5.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "181.00",
          "val2": "112.00",
          "chgp": "61.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "191.60%",
          "val2": "150.80%",
          "chgp": "4.08%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -6.67% vs 6.26% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.77% vs 8.62% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,010.00",
          "val2": "3,225.00",
          "chgp": "-6.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,097.00",
          "val2": "1,113.00",
          "chgp": "-1.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "98.00",
          "val2": "101.00",
          "chgp": "-2.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-81.00",
          "val2": "3.00",
          "chgp": "-2,800.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "623.00",
          "val2": "731.00",
          "chgp": "-14.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "323.30%",
          "val2": "307.60%",
          "chgp": "1.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

1,566.00

1,406.00

11.38%

Operating Profit (PBDIT) excl Other Income

367.00

292.00

25.68%

Interest

54.00

61.00

-11.48%

Exceptional Items

-21.00

-20.00

-5.00%

Consolidate Net Profit

181.00

112.00

61.61%

Operating Profit Margin (Excl OI)

191.60%

150.80%

4.08%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 11.38% vs 90.77% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 61.61% vs 13.13% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,010.00

3,225.00

-6.67%

Operating Profit (PBDIT) excl Other Income

1,097.00

1,113.00

-1.44%

Interest

98.00

101.00

-2.97%

Exceptional Items

-81.00

3.00

-2,800.00%

Consolidate Net Profit

623.00

731.00

-14.77%

Operating Profit Margin (Excl OI)

323.30%

307.60%

1.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -6.67% vs 6.26% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -14.77% vs 8.62% in Dec 2024

All Annual Results