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Jun 30, 2024

Allison Q2 2024 Earnings Report

Allison Transmission reported record quarterly net sales, driven by unprecedented demand for Class 8 vocational vehicles in the North America On-Highway end market. Diluted EPS increased, and the company raised its full-year revenue, earnings, and cash flow guidance.

Key Takeaways

Allison Transmission announced record second-quarter net sales of $816 million, driven by strong demand in the North America On-Highway end market. Diluted EPS was $2.13, and the company raised its full-year 2024 revenue, earnings, and cash flow guidance.

Record quarterly net sales of $816 million, up 4% year over year.

Diluted EPS of $2.13, up 11% year over year.

North America On-Highway end market achieved all-time high quarterly net sales of $456 million.

Full year 2024 revenue, earnings and cash flow guidance increased.

Total Revenue
$816M
Previous year: $783M
+4.2%
EPS
$2.13
Previous year: $1.92
+10.9%
Adjusted EBITDA
$301M
Previous year: $288M
+4.5%
Gross Profit
$394M
Previous year: $381M
+3.4%
Cash and Equivalents
$648M
Previous year: $351M
+84.6%
Free Cash Flow
$150M
Previous year: $122M
+23.0%
Total Assets
$5.18B
Previous year: $4.86B
+6.6%

Allison

Allison

Allison Revenue by Segment

Forward Guidance

Allison expects 2024 Net Sales in the range of $3,090 to $3,170 million, Net Income in the range of $650 to $700 million, Adjusted EBITDA in the range of $1,085 to $1,145 million, Net Cash Provided by Operating Activities in the range of $715 to $775 million, Capital Expenditures in the range of $125 to $135 million, and Adjusted Free Cash Flow in the range of $590 to $640 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income