Allegion
(ALLE)
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At close: undefined
138.83
0.03%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
Revenue | 3.65B | 3.27B | 2.87B | 2.72B | 2.85B | 2.73B | 2.41B | 2.24B | 2.07B | 2.12B | 2.09B | 2.02B | 2.02B |
Cost of Revenue | 2.07B | 1.95B | 1.66B | 1.54B | 1.60B | 1.56B | 1.34B | 1.25B | 1.20B | 1.26B | 1.23B | 1.20B | 1.21B |
Gross Profit | 1.58B | 1.32B | 1.20B | 1.18B | 1.25B | 1.17B | 1.07B | 985.30M | 869.10M | 853.70M | 859.60M | 825.60M | 809.80M |
Operating Income | 708.40M | 586.40M | 530.20M | 556.80M | 565.10M | 525.80M | 488.20M | 425.50M | 358.60M | 326.30M | 235.80M | 371.30M | 359.00M |
Interest Income | 6.80M | 1.30M | 400.00K | 900.00K | 1.80M | 800.00K | 1.20M | 1.90M | 1.50M | 1.10M | 800.00K | 100.00K | 400.00K |
Pretax Income | 617.20M | 514.50M | 524.00M | 365.40M | 475.20M | 475.20M | 395.70M | 295.00M | 209.30M | 267.90M | 218.50M | 366.70M | 362.20M |
Net Income | 540.40M | 458.00M | 483.00M | 314.30M | 401.80M | 434.90M | 273.30M | 229.10M | 153.90M | 175.20M | 31.00M | 220.10M | 218.10M |
Selling & General & Admin | 865.60M | 736.00M | 674.70M | 635.70M | 687.20M | 647.50M | 582.50M | 559.80M | 510.50M | 527.40M | 486.20M | 454.30M | 450.80M |
Research & Development | 101.90M | 74.50M | 73.30M | 54.40M | 54.70M | 54.40M | 48.30M | 47.30M | 45.20M | 43.30M | 39.60M | 38.20M | - |
Other Expenses | -94.40M | 11.60M | 44.00M | 12.50M | -3.80M | 3.40M | 13.20M | 18.20M | 7.80M | -4.60M | -7.10M | - | 100.00K |
Operating Expenses | 873.10M | 736.00M | 674.70M | 635.70M | 687.20M | 647.50M | 582.50M | 559.80M | 510.50M | 527.40M | 486.20M | 454.30M | 450.80M |
Interest Expense | 93.10M | 75.90M | 50.20M | 51.10M | 56.00M | 54.00M | 105.70M | 64.30M | 52.90M | 53.80M | 10.20M | 1.50M | 1.40M |
Selling & Marketing Expenses | - | - | - | - | 687.20M | 647.50M | 582.50M | 559.80M | 510.50M | 527.40M | 486.20M | 454.30M | 450.80M |
Cost & Expenses | 2.94B | 2.69B | 2.34B | 2.18B | 2.29B | 2.21B | 1.92B | 1.81B | 1.71B | 1.79B | 1.72B | 1.65B | 1.66B |
Income Tax | 76.60M | 56.20M | 40.70M | 50.90M | 73.10M | 39.80M | 119.00M | 63.80M | 54.60M | 84.20M | 174.20M | 136.70M | 130.50M |
Shares Outstanding (Basic) | 87.90M | 88.00M | 89.90M | 92.30M | 93.60M | 95.00M | 95.10M | 95.80M | 95.90M | 96.10M | 96.00M | 96.00M | 96.03M |
Shares Outstanding (Diluted) | 88.30M | 88.30M | 90.50M | 92.80M | 94.30M | 95.70M | 96.00M | 96.90M | 96.90M | 97.20M | 96.10M | 96.03M | 96.03M |
EPS (Basic) | 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) | 6.12 | 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 | 819.30M | 688.30M | 657.30M | 497.70M | 614.30M | 617.60M | 523.30M | 422.60M | 315.40M | 365.70M | 412.40M | 409.20M | 409.60M |
Depreciation & Amortization | 111.60M | 97.90M | 83.10M | 81.00M | 83.00M | 86.20M | 66.90M | 66.90M | 53.20M | 48.80M | 46.10M | 43.80M | 46.00M |