Allegion (ALLE)
130.97
0.51 (0.39%)
At close: Apr 01, 2025, 3:59 PM
131.49
0.40%
Pre-market: Apr 02, 2025, 07:59 AM EDT
Allegion Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 3.77B | 3.65B | 3.27B | 2.87B | 2.72B | 2.85B | 2.73B | 2.41B | 2.24B | 2.07B | 2.12B | 2.07B | 2.02B | 2.02B |
| Cost of Revenue | 2.1B | 2.07B | 1.95B | 1.66B | 1.54B | 1.6B | 1.56B | 1.34B | 1.25B | 1.2B | 1.26B | 1.21B | 1.2B | 1.21B |
| Gross Profit | 1.67B | 1.58B | 1.32B | 1.2B | 1.18B | 1.25B | 1.17B | 1.07B | 989.7M | 869.1M | 853.7M | 861.5M | 825.6M | 809.8M |
| Operating Income | 780.7M | 708.4M | 586.4M | 530.2M | 403.5M | 565.1M | 525.8M | 492.5M | 434.3M | 358.6M | 326.3M | 240.8M | 371.3M | 359M |
| Interest Income | 20.5M | 6.8M | 1.3M | 400K | 900K | 1.8M | 800K | 1.2M | 1.9M | 1.5M | 1.1M | 800K | 100K | 400K |
| Pretax Income | 698.8M | 617.2M | 514.5M | 524M | 365.4M | 475.2M | 475.2M | 395.7M | 295M | 209.3M | 267.9M | 223.4M | 366.7M | 362.2M |
| Net Income | 597.5M | 540.4M | 458M | 483M | 314.3M | 401.8M | 434.9M | 273.3M | 229.1M | 153.9M | 175.2M | 32.3M | 220.1M | 218.1M |
| Selling & General & Admin | 887.8M | 865.6M | 736M | 674.7M | 635.7M | 681.3M | 647.5M | 580.4M | 555.4M | 510.5M | 527.4M | 483.1M | 454.3M | 450.8M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 7.5M | n/a | n/a | 139.6M | 5.9M | n/a | n/a | n/a | n/a | n/a | 137.6M | n/a | n/a |
| Operating Expenses | 887.8M | 873.1M | 736M | 674.7M | 775.3M | 687.2M | 647.5M | 580.4M | 555.4M | 510.5M | 527.4M | 620.7M | 454.3M | 450.8M |
| Interest Expense | 102M | 93.1M | 75.9M | 50.2M | 51.1M | 56M | 54M | 105.7M | 64.3M | 52.9M | 53.8M | 10.2M | 1.5M | 1.4M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | 687.2M | 647.5M | 580.4M | 555.4M | 510.5M | 527.4M | 483.1M | 454.3M | 450.8M |
| Cost & Expenses | 2.99B | 2.94B | 2.69B | 2.34B | 2.32B | 2.29B | 2.21B | 1.92B | 1.8B | 1.71B | 1.79B | 1.83B | 1.65B | 1.66B |
| Income Tax | 101.3M | 76.6M | 56.2M | 40.7M | 50.9M | 73.1M | 39.8M | 119M | 63.8M | 54.6M | 84.2M | 175M | 136.7M | 130.5M |
| Shares Outstanding (Basic) | 87.2M | 87.9M | 88M | 89.9M | 92.3M | 93.6M | 95M | 95.1M | 95.8M | 95.9M | 96.1M | 96M | 96.03M | 96.03M |
| Shares Outstanding (Diluted) | 87.6M | 88.3M | 88.3M | 90.5M | 92.8M | 94.3M | 95.7M | 96M | 96.9M | 96.9M | 97.2M | 96.1M | 96.03M | 96.03M |
| EPS (Basic) | 6.85 | 6.15 | 5.20 | 5.37 | 3.41 | 4.29 | 4.58 | 2.87 | 2.39 | 1.60 | 1.82 | 0.32 | 2.29 | 2.27 |
| EPS (Diluted) | 6.82 | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | 4.54 | 2.85 | 2.36 | 1.59 | 1.82 | 0.32 | 2.29 | 2.27 |
| EBITDA | 919.8M | 821.9M | 688.3M | 657.3M | 497.5M | 614.2M | 615.4M | 568.3M | 426.2M | 315.4M | 370.5M | 279.7M | 412M | 409.6M |
| EBIT | 800.8M | 710.3M | 590.4M | 574.2M | 416.5M | 531.2M | 529.2M | 501.4M | 359.3M | 262.2M | 321.7M | 233.6M | 368.2M | 363.6M |
| Depreciation & Amortization | 119M | 111.6M | 97.9M | 83.1M | 81M | 83M | 86.2M | 66.9M | 66.9M | 53.2M | 48.8M | 46.1M | 43.8M | 46M |