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Dec 31, 2024
Allison Q4 2024 Earnings Report
Key Takeaways
Allison Transmission reported record Q4 2024 net sales of $796 million, driven by strong demand in the North America On-Highway and Defense markets. The company achieved a quarterly net income of $175 million and diluted EPS of $2.01, reflecting steady profitability. Adjusted EBITDA for the quarter was $270 million, and adjusted free cash flow was $136 million.
Allison
Allison
Allison Revenue by Segment
Revenue by Segment
North America On-Highway Revenue
CapyFin.comOutside North America On-Highway Revenue
CapyFin.comDefense Revenue
CapyFin.comService Parts, Support Equip. & Other Revenue
CapyFin.com Forward Guidance
Allison expects 2025 to be another record year, with net sales projected between $3.2 billion and $3.3 billion. Key growth areas include increased demand for tracked vehicle applications and continued strength in North America vocational demand.
Positive Outlook
- Price increases on select products are expected to drive revenue growth.
- Strong demand for Tracked vehicle applications in the Defense sector.
- Robust demand for Class 8 vocational vehicles in North America.
- Continued share buybacks and dividend increases provide shareholder value.
- Operating cash flow projected to remain strong at $800-$860 million.
Challenges Ahead
- Macroeconomic uncertainties may impact demand across regions.
- Higher operating costs could offset some revenue gains.
- Foreign exchange volatility may create headwinds in international markets.
- Supply chain constraints could affect production efficiency.
- Potential slowdown in European markets could impact growth.
Revenue & Expenses
Visualization of income flow from segment revenue to net income