Allegion Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,067	3,772	3,651	3,272	2,867
Revenue Growth (YoY)	7.82%	3.33%	11.58%	14.11%	5.42%
Cost of Revenue	2,229	2,104	2,069	1,950	1,663
Gross Profit	1,838	1,669	1,582	1,322	1,205
Selling, General & Admin	965.2	876.2	845.6	696.1	663.2
Operating Expenses	965.2	876.2	845.6	696.1	663.2
Operating Income	873.1	792.3	735.9	626.3	541.7
Interest Expense	-101	-102	-93.1	-75.9	-50.2
Interest & Investment Income	12	20.5	6.8	1.3	0.4
Earnings From Equity Investments	1.6	1.1	1	0.8	6.4
Currency Exchange Gain (Loss)	-3.4	-2.2	-3.9	-2.4	-2.7
Other Non Operating Income (Expenses)	0.7	0.5	-1	2.5	32.8
EBT Excluding Unusual Items	783	710.2	645.7	552.6	528.4
Merger & Restructuring Charges	-14.6	-11.4	-21	-30.5	-4.4
Gain (Loss) on Sale of Assets	-	-	-	-7.6	-
Asset Writedown	-	-	-7.5	-	-
Pretax Income	768.4	698.8	617.2	514.5	524
Income Tax Expense	124.6	101.3	76.6	56.2	40.7
Earnings From Continuing Operations	643.8	597.5	540.6	458.3	483.3
Net Income to Company	643.8	597.5	540.6	458.3	483.3
Minority Interest in Earnings	-	-	-0.2	-0.3	-0.3
Net Income	643.8	597.5	540.4	458	483
Net Income to Common	643.8	597.5	540.4	458	483
Net Income Growth	7.75%	10.57%	17.99%	-5.18%	53.67%
Shares Outstanding (Basic)	86	87	88	88	90
Shares Outstanding (Diluted)	87	88	88	88	91
Shares Change (YoY)	-1.14%	-0.79%	-	-2.43%	-2.48%
EPS (Basic)	7.48	6.85	6.15	5.20	5.37
EPS (Diluted)	7.44	6.82	6.12	5.19	5.34
EPS Growth	9.09%	11.44%	17.92%	-2.81%	57.52%
Free Cash Flow	685.7	582.9	516.4	395.5	443.2
Free Cash Flow Per Share	7.92	6.65	5.85	4.48	4.90
Dividend Per Share	2.040	1.920	1.800	1.640	1.440
Dividend Growth	6.25%	6.67%	9.76%	13.89%	12.50%
Gross Margin	45.20%	44.23%	43.32%	40.42%	42.02%
Operating Margin	21.47%	21.00%	20.16%	19.14%	18.89%
Profit Margin	15.83%	15.84%	14.80%	14.00%	16.84%
Free Cash Flow Margin	16.86%	15.45%	14.14%	12.09%	15.46%
EBITDA	1,006	911.3	847.5	711.9	613.3
EBITDA Margin	24.74%	24.16%	23.21%	21.76%	21.39%
D&A For EBITDA	133.2	119	111.6	85.6	71.6
EBIT	873.1	792.3	735.9	626.3	541.7
EBIT Margin	21.47%	21.00%	20.16%	19.14%	18.89%
Effective Tax Rate	16.22%	14.50%	12.41%	10.92%	7.77%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.