Conto economico
ALLISON TRANSMISSION HOLDINGS INC
ALSN
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
3,010.00 | 3,225.00 | 3,035.00 | 2,769.00 | 2,402.00 | 2,081.00 | 2,698.00 | 2,713.00 | 2,262.00 | 1,840.20 | - | - | - | - |
|
Costo del venduto
|
1,547.00 | 1,696.00 | 1,565.00 | 1,472.00 | 1,257.00 | 1,083.00 | 1,304.00 | 1,291.00 | 1,131.00 | 976.00 | - | - | - | - |
|
Utile lordo
|
1,463.00 | 1,529.00 | 1,470.00 | 1,297.00 | 1,145.00 | 998.00 | 1,394.00 | 1,422.00 | 1,131.00 | 864.20 | 933.80 | 975.90 | 841.90 | 954.30 |
|
Spese operative
|
554.00 | 537.00 | 551.00 | 513.00 | 476.00 | 464.00 | 508.00 | 495.00 | 447.00 | 412.70 | 409.60 | 448.40 | 432.00 | 534.10 |
|
Ricerca e sviluppo
|
174.00 | 200.00 | 194.00 | 185.00 | 171.00 | 147.00 | 154.00 | 131.00 | 105.00 | 88.80 | 92.50 | 103.80 | 97.10 | 115.10 |
|
Spese commerciali, generali e amministrative
|
380.00 | 337.00 | 357.00 | 328.00 | 305.00 | 317.00 | 354.00 | 364.00 | 342.00 | 323.90 | 317.10 | 344.60 | 334.90 | 419.00 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
909.00 | 992.00 | 919.00 | 784.00 | 669.00 | 534.00 | 886.00 | 927.00 | 684.00 | 451.50 | 524.20 | 527.50 | 409.90 | 420.20 |
|
Proventi/oneri non operativi
|
105.00 | 95.00 | 92.00 | 139.00 | 97.00 | 141.00 | 118.00 | 122.00 | 157.00 | 110.20 | 235.40 | 159.40 | -10.90 | -52.80 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | 0.70 | 0.70 | 0.90 | 0.80 | 0.90 |
|
Oneri finanziari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Altri proventi/oneri non operativi
|
16.00 | 11.00 | 15.00 | 11.00 | 19.00 | 14.00 | 13.00 | 3.00 | -22.00 | 2.40 | -0.30 | -5.60 | 0.30 | -0.40 |
|
Risultato prima delle imposte
|
804.00 | 897.00 | 827.00 | 645.00 | 572.00 | 393.00 | 768.00 | 805.00 | 527.00 | 341.30 | 288.80 | 368.10 | 266.10 | 514.20 |
|
Imposte sul reddito
|
181.00 | 166.00 | 154.00 | 114.00 | 130.00 | 94.00 | 164.00 | 166.00 | 23.00 | 126.40 | 106.50 | 139.50 | 100.70 | 0.00 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
623.00 | 731.00 | 673.00 | 531.00 | 442.00 | 299.00 | 604.00 | 639.00 | 504.00 | 214.90 | 182.30 | 228.60 | 165.40 | 514.20 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
909.00 | 992.00 | 919.00 | 784.00 | 669.00 | 534.00 | 886.00 | 927.00 | 684.00 | 451.50 | 524.20 | 527.50 | 409.90 | 420.20 |
|
Utile per azione (base)
|
7.42 | 8.40 | 7.48 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 | 3.38 | 1.28 | 1.03 | 1.27 | 0.90 | 2.83 |
|
Utile per azione diluito
|
7.33 | 8.31 | 7.40 | 5.53 | 4.13 | 2.62 | 4.91 | 4.78 | 3.36 | 1.27 | 1.03 | 1.25 | 0.88 | 2.76 |
|
Media ponderata azioni
|
84.00 | 87.00 | 90.00 | 96.00 | 107.00 | 114.00 | 122.00 | 133.00 | 149.00 | 167.80 | 175.90 | 179.80 | 184.50 | 182.00 |
|
Media ponderata diluita azioni
|
85.00 | 88.00 | 91.00 | 96.00 | 107.00 | 114.00 | 123.00 | 134.00 | 150.00 | 168.80 | 177.20 | 182.30 | 187.90 | 186.20 |
|
Conto economico complessivo
|
618.00 | 711.00 | 664.00 | 582.00 | 458.00 | 262.00 | 582.00 | 624.00 | 552.00 | 210.80 | 182.30 | 228.60 | 188.30 | 527.30 |