Allegion plc (ALLE)
NYSE: ALLE · Real-Time Price · USD
139.50
-0.33 (-0.24%)
Nov 4, 2024, 4:00 PM EST - Market closed

Allegion Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,7243,6513,2722,8672,7202,854
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Revenue Growth (YoY)
3.02%11.58%14.11%5.42%-4.70%4.48%
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Cost of Revenue
2,0872,0691,9501,6631,5411,602
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Gross Profit
1,6371,5821,3221,2051,1791,252
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Selling, General & Admin
853845.6696.1663.2631.2684.2
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Operating Expenses
853845.6696.1663.2631.2684.2
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Operating Income
784.1735.9626.3541.7547.6568.1
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Interest Expense
-99.7-93.1-75.9-50.2-51.1-56
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Interest & Investment Income
20.36.81.30.40.91.8
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Earnings From Equity Investments
110.86.40.3-0.1
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Currency Exchange Gain (Loss)
-1.4-3.9-2.4-2.7-0.7-1.8
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Other Non Operating Income (Expenses)
-2.4-12.532.8-2.53.1
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EBT Excluding Unusual Items
701.9645.7552.6528.4494.5515.1
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Merger & Restructuring Charges
-21-21-30.5-4.4-2.3-3.9
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Impairment of Goodwill
-----88.1-
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Gain (Loss) on Sale of Assets
---7.6--25.1-30.1
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Asset Writedown
-7.5-7.5---13.6-5.9
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Pretax Income
673.4617.2514.5524365.4475.2
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Income Tax Expense
101.476.656.240.750.973.1
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Earnings From Continuing Operations
572540.6458.3483.3314.5402.1
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Net Income to Company
572540.6458.3483.3314.5402.1
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Minority Interest in Earnings
--0.2-0.3-0.3-0.2-0.3
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Net Income
572540.4458483314.3401.8
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Net Income to Common
572540.4458483314.3401.8
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Net Income Growth
2.67%17.99%-5.18%53.67%-21.78%-7.61%
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Shares Outstanding (Basic)
878888909294
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Shares Outstanding (Diluted)
888888919394
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Shares Change (YoY)
-0.34%--2.43%-2.48%-1.59%-1.46%
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EPS (Basic)
6.546.155.205.373.414.29
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EPS (Diluted)
6.506.125.195.343.394.26
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EPS Growth
2.80%17.92%-2.81%57.52%-20.42%-6.17%
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Free Cash Flow
584516.4395.5443.2443.2422.6
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Free Cash Flow Per Share
6.645.854.484.904.784.48
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Dividend Per Share
1.8901.8001.6401.4401.2801.080
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Dividend Growth
7.39%9.76%13.89%12.50%18.52%28.57%
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Gross Margin
43.96%43.32%40.42%42.02%43.34%43.88%
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Operating Margin
21.06%20.16%19.14%18.89%20.13%19.91%
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Profit Margin
15.36%14.80%14.00%16.84%11.56%14.08%
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Free Cash Flow Margin
15.68%14.14%12.09%15.46%16.29%14.81%
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EBITDA
888.4834.6711.9613.3615.1636.6
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EBITDA Margin
23.86%22.86%21.76%21.39%22.61%22.31%
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D&A For EBITDA
104.398.785.671.667.568.5
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EBIT
784.1735.9626.3541.7547.6568.1
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EBIT Margin
21.06%20.16%19.14%18.89%20.13%19.91%
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Effective Tax Rate
15.06%12.41%10.92%7.77%13.93%15.38%
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Source: S&P Capital IQ. Standard template. Financial Sources.