Allegion (ALLE)

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127.19

-4.96 (-3.75%)

At close: Apr 03, 2025, 3:59 PM

125.16

-1.60%

After-hours: Apr 03, 2025, 06:46 PM EDT

Allegion Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011
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 Expense	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