Allegion plc (FRA:60A)
Germany · Delayed Price · Currency is EUR 149.00
-2.00 (-1.32%)
At close: Oct 17, 2025
Allegion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 3,980 | 3,772 | 3,651 | 3,272 | 2,867 | 2,720 | Upgrade | |
Revenue Growth (YoY) | 6.87% | 3.33% | 11.58% | 14.11% | 5.42% | -4.70% | Upgrade |
Cost of Revenue | 2,184 | 2,104 | 2,069 | 1,950 | 1,663 | 1,541 | Upgrade |
Gross Profit | 1,796 | 1,669 | 1,582 | 1,322 | 1,205 | 1,179 | Upgrade |
Selling, General & Admin | 947.7 | 876.2 | 845.6 | 696.1 | 663.2 | 631.2 | Upgrade |
Operating Expenses | 947.7 | 876.2 | 845.6 | 696.1 | 663.2 | 631.2 | Upgrade |
Operating Income | 847.8 | 792.3 | 735.9 | 626.3 | 541.7 | 547.6 | Upgrade |
Interest Expense | -101.1 | -102 | -93.1 | -75.9 | -50.2 | -51.1 | Upgrade |
Interest & Investment Income | 13.9 | 20.5 | 6.8 | 1.3 | 0.4 | 0.9 | Upgrade |
Earnings From Equity Investments | 1.1 | 1.1 | 1 | 0.8 | 6.4 | 0.3 | Upgrade |
Currency Exchange Gain (Loss) | -4.6 | -2.2 | -3.9 | -2.4 | -2.7 | -0.7 | Upgrade |
Other Non Operating Income (Expenses) | 1.1 | 0.5 | -1 | 2.5 | 32.8 | -2.5 | Upgrade |
EBT Excluding Unusual Items | 758.2 | 710.2 | 645.7 | 552.6 | 528.4 | 494.5 | Upgrade |
Merger & Restructuring Charges | -11.4 | -11.4 | -21 | -30.5 | -4.4 | -2.3 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -88.1 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -7.6 | - | -25.1 | Upgrade |
Asset Writedown | - | - | -7.5 | - | - | -13.6 | Upgrade |
Pretax Income | 746.8 | 698.8 | 617.2 | 514.5 | 524 | 365.4 | Upgrade |
Income Tax Expense | 106.4 | 101.3 | 76.6 | 56.2 | 40.7 | 50.9 | Upgrade |
Earnings From Continuing Operations | 640.4 | 597.5 | 540.6 | 458.3 | 483.3 | 314.5 | Upgrade |
Net Income to Company | 640.4 | 597.5 | 540.6 | 458.3 | 483.3 | 314.5 | Upgrade |
Minority Interest in Earnings | - | - | -0.2 | -0.3 | -0.3 | -0.2 | Upgrade |
Net Income | 640.4 | 597.5 | 540.4 | 458 | 483 | 314.3 | Upgrade |
Net Income to Common | 640.4 | 597.5 | 540.4 | 458 | 483 | 314.3 | Upgrade |
Net Income Growth | 11.96% | 10.57% | 17.99% | -5.18% | 53.67% | -21.78% | Upgrade |
Shares Outstanding (Basic) | 86 | 87 | 88 | 88 | 90 | 92 | Upgrade |
Shares Outstanding (Diluted) | 87 | 88 | 88 | 88 | 91 | 93 | Upgrade |
Shares Change (YoY) | -1.39% | -0.79% | - | -2.43% | -2.48% | -1.59% | Upgrade |
EPS (Basic) | 7.42 | 6.85 | 6.15 | 5.20 | 5.37 | 3.41 | Upgrade |
EPS (Diluted) | 7.39 | 6.82 | 6.12 | 5.19 | 5.34 | 3.39 | Upgrade |
EPS Growth | 13.70% | 11.44% | 17.92% | -2.81% | 57.52% | -20.42% | Upgrade |
Free Cash Flow | 680.1 | 582.9 | 516.4 | 395.5 | 443.2 | 443.2 | Upgrade |
Free Cash Flow Per Share | 7.84 | 6.65 | 5.85 | 4.48 | 4.90 | 4.78 | Upgrade |
Dividend Per Share | 2.100 | 1.920 | 1.800 | 1.640 | 1.440 | 1.280 | Upgrade |
Dividend Growth | 16.67% | 6.67% | 9.76% | 13.89% | 12.50% | 18.52% | Upgrade |
Gross Margin | 45.12% | 44.23% | 43.32% | 40.42% | 42.02% | 43.34% | Upgrade |
Operating Margin | 21.30% | 21.00% | 20.16% | 19.14% | 18.89% | 20.13% | Upgrade |
Profit Margin | 16.09% | 15.84% | 14.80% | 14.00% | 16.84% | 11.56% | Upgrade |
Free Cash Flow Margin | 17.09% | 15.45% | 14.14% | 12.09% | 15.46% | 16.30% | Upgrade |
EBITDA | 961.6 | 896.8 | 834.6 | 711.9 | 613.3 | 615.1 | Upgrade |
EBITDA Margin | 24.16% | 23.77% | 22.86% | 21.76% | 21.39% | 22.61% | Upgrade |
D&A For EBITDA | 113.8 | 104.5 | 98.7 | 85.6 | 71.6 | 67.5 | Upgrade |
EBIT | 847.8 | 792.3 | 735.9 | 626.3 | 541.7 | 547.6 | Upgrade |
EBIT Margin | 21.30% | 21.00% | 20.16% | 19.14% | 18.89% | 20.13% | Upgrade |
Effective Tax Rate | 14.25% | 14.50% | 12.41% | 10.92% | 7.77% | 13.93% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.