Allegion plc (LON:0Y5C)
London
· Delayed Price · Currency is GBP · Price in USD 127.21
+0.80 (0.63%)
At close: Feb 21, 2025
Allegion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 3,772 | 3,651 | 3,272 | 2,867 | 2,720 | Upgrade
|
| Revenue Growth (YoY) | 3.33% | 11.58% | 14.11% | 5.42% | -4.70% | Upgrade
|
| Cost of Revenue | 2,104 | 2,069 | 1,950 | 1,663 | 1,541 | Upgrade
|
| Gross Profit | 1,669 | 1,582 | 1,322 | 1,205 | 1,179 | Upgrade
|
| Selling, General & Admin | 876.2 | 845.6 | 696.1 | 663.2 | 631.2 | Upgrade
|
| Operating Expenses | 876.2 | 845.6 | 696.1 | 663.2 | 631.2 | Upgrade
|
| Operating Income | 792.3 | 735.9 | 626.3 | 541.7 | 547.6 | Upgrade
|
| Interest Expense | -102 | -93.1 | -75.9 | -50.2 | -51.1 | Upgrade
|
| Interest & Investment Income | 20.5 | 6.8 | 1.3 | 0.4 | 0.9 | Upgrade
|
| Earnings From Equity Investments | 1.1 | 1 | 0.8 | 6.4 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.2 | -3.9 | -2.4 | -2.7 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | -1 | 2.5 | 32.8 | -2.5 | Upgrade
|
| EBT Excluding Unusual Items | 710.2 | 645.7 | 552.6 | 528.4 | 494.5 | Upgrade
|
| Merger & Restructuring Charges | -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 | 698.8 | 617.2 | 514.5 | 524 | 365.4 | Upgrade
|
| Income Tax Expense | 101.3 | 76.6 | 56.2 | 40.7 | 50.9 | Upgrade
|
| Earnings From Continuing Operations | 597.5 | 540.6 | 458.3 | 483.3 | 314.5 | Upgrade
|
| Net Income to Company | 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 | 597.5 | 540.4 | 458 | 483 | 314.3 | Upgrade
|
| Net Income to Common | 597.5 | 540.4 | 458 | 483 | 314.3 | Upgrade
|
| Net Income Growth | 10.57% | 17.99% | -5.18% | 53.67% | -21.78% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 88 | 88 | 90 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 88 | 91 | 93 | Upgrade
|
| Shares Change (YoY) | -0.79% | - | -2.43% | -2.48% | -1.59% | Upgrade
|
| EPS (Basic) | 6.85 | 6.15 | 5.20 | 5.37 | 3.41 | Upgrade
|
| EPS (Diluted) | 6.82 | 6.12 | 5.19 | 5.34 | 3.39 | Upgrade
|
| EPS Growth | 11.44% | 17.92% | -2.81% | 57.52% | -20.42% | Upgrade
|
| Free Cash Flow | 582.9 | 516.4 | 395.5 | 443.2 | 443.2 | Upgrade
|
| Free Cash Flow Per Share | 6.65 | 5.85 | 4.48 | 4.90 | 4.78 | Upgrade
|
| Dividend Per Share | 1.920 | 1.800 | 1.640 | 1.440 | 1.280 | Upgrade
|
| Dividend Growth | 6.67% | 9.76% | 13.89% | 12.50% | 18.52% | Upgrade
|
| Gross Margin | 44.23% | 43.32% | 40.42% | 42.02% | 43.34% | Upgrade
|
| Operating Margin | 21.00% | 20.16% | 19.14% | 18.89% | 20.13% | Upgrade
|
| Profit Margin | 15.84% | 14.80% | 14.00% | 16.84% | 11.56% | Upgrade
|
| Free Cash Flow Margin | 15.45% | 14.14% | 12.09% | 15.46% | 16.29% | Upgrade
|
| EBITDA | 896.8 | 834.6 | 711.9 | 613.3 | 615.1 | Upgrade
|
| EBITDA Margin | 23.77% | 22.86% | 21.76% | 21.39% | 22.61% | Upgrade
|
| D&A For EBITDA | 104.5 | 98.7 | 85.6 | 71.6 | 67.5 | Upgrade
|
| EBIT | 792.3 | 735.9 | 626.3 | 541.7 | 547.6 | Upgrade
|
| EBIT Margin | 21.00% | 20.16% | 19.14% | 18.89% | 20.13% | Upgrade
|
| Effective Tax Rate | 14.50% | 12.41% | 10.92% | 7.77% | 13.93% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.