Allison Transmission Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -14.86% vs 6.27% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -29.74% vs 1.56% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "693.00",
          "val2": "814.00",
          "chgp": "-14.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "236.00",
          "val2": "286.00",
          "chgp": "-17.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "26.00",
          "val2": "24.00",
          "chgp": "8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.00",
          "val2": "5.00",
          "chgp": "-40.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "137.00",
          "val2": "195.00",
          "chgp": "-29.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "294.40%",
          "val2": "314.50%",
          "chgp": "-2.01%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.26% vs 9.61% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.62% vs 26.74% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,225.00",
          "val2": "3,035.00",
          "chgp": "6.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,113.00",
          "val2": "1,073.00",
          "chgp": "3.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "101.00",
          "val2": "119.00",
          "chgp": "-15.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.00",
          "val2": "11.00",
          "chgp": "-72.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "731.00",
          "val2": "673.00",
          "chgp": "8.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "307.60%",
          "val2": "302.80%",
          "chgp": "0.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

693.00

814.00

-14.86%

Operating Profit (PBDIT) excl Other Income

236.00

286.00

-17.48%

Interest

26.00

24.00

8.33%

Exceptional Items

3.00

5.00

-40.00%

Consolidate Net Profit

137.00

195.00

-29.74%

Operating Profit Margin (Excl OI)

294.40%

314.50%

-2.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -14.86% vs 6.27% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -29.74% vs 1.56% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,225.00

3,035.00

6.26%

Operating Profit (PBDIT) excl Other Income

1,113.00

1,073.00

3.73%

Interest

101.00

119.00

-15.13%

Exceptional Items

3.00

11.00

-72.73%

Consolidate Net Profit

731.00

673.00

8.62%

Operating Profit Margin (Excl OI)

307.60%

302.80%

0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.26% vs 9.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.62% vs 26.74% in Dec 2023

All Annual Results