Allegion plc (ALLE)
NYSE: ALLE · Real-Time Price · USD
140.26
+0.83 (0.60%)
Nov 21, 2024, 1:34 PM EST - Market open
Allegion Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,724 | 3,651 | 3,272 | 2,867 | 2,720 | 2,854 | Upgrade
|
| Revenue Growth (YoY) | 3.02% | 11.58% | 14.11% | 5.42% | -4.70% | 4.48% | Upgrade
|
| Cost of Revenue | 2,087 | 2,069 | 1,950 | 1,663 | 1,541 | 1,602 | Upgrade
|
| Gross Profit | 1,637 | 1,582 | 1,322 | 1,205 | 1,179 | 1,252 | Upgrade
|
| Selling, General & Admin | 853 | 845.6 | 696.1 | 663.2 | 631.2 | 684.2 | Upgrade
|
| Operating Expenses | 853 | 845.6 | 696.1 | 663.2 | 631.2 | 684.2 | Upgrade
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| Operating Income | 784.1 | 735.9 | 626.3 | 541.7 | 547.6 | 568.1 | Upgrade
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| Interest Expense | -99.7 | -93.1 | -75.9 | -50.2 | -51.1 | -56 | Upgrade
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| Interest & Investment Income | 20.3 | 6.8 | 1.3 | 0.4 | 0.9 | 1.8 | Upgrade
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| Earnings From Equity Investments | 1 | 1 | 0.8 | 6.4 | 0.3 | -0.1 | Upgrade
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| Currency Exchange Gain (Loss) | -1.4 | -3.9 | -2.4 | -2.7 | -0.7 | -1.8 | Upgrade
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| Other Non Operating Income (Expenses) | -2.4 | -1 | 2.5 | 32.8 | -2.5 | 3.1 | Upgrade
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| EBT Excluding Unusual Items | 701.9 | 645.7 | 552.6 | 528.4 | 494.5 | 515.1 | Upgrade
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| Merger & Restructuring Charges | -21 | -21 | -30.5 | -4.4 | -2.3 | -3.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -88.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -7.6 | - | -25.1 | -30.1 | Upgrade
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| Asset Writedown | -7.5 | -7.5 | - | - | -13.6 | -5.9 | Upgrade
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| Pretax Income | 673.4 | 617.2 | 514.5 | 524 | 365.4 | 475.2 | Upgrade
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| Income Tax Expense | 101.4 | 76.6 | 56.2 | 40.7 | 50.9 | 73.1 | Upgrade
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| Earnings From Continuing Operations | 572 | 540.6 | 458.3 | 483.3 | 314.5 | 402.1 | Upgrade
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| Net Income to Company | 572 | 540.6 | 458.3 | 483.3 | 314.5 | 402.1 | Upgrade
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| Minority Interest in Earnings | - | -0.2 | -0.3 | -0.3 | -0.2 | -0.3 | Upgrade
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| Net Income | 572 | 540.4 | 458 | 483 | 314.3 | 401.8 | Upgrade
|
| Net Income to Common | 572 | 540.4 | 458 | 483 | 314.3 | 401.8 | Upgrade
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| Net Income Growth | 2.67% | 17.99% | -5.18% | 53.67% | -21.78% | -7.61% | Upgrade
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| Shares Outstanding (Basic) | 87 | 88 | 88 | 90 | 92 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 88 | 88 | 91 | 93 | 94 | Upgrade
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| Shares Change (YoY) | -0.34% | - | -2.43% | -2.48% | -1.59% | -1.46% | Upgrade
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| EPS (Basic) | 6.54 | 6.15 | 5.20 | 5.37 | 3.41 | 4.29 | Upgrade
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| EPS (Diluted) | 6.50 | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | Upgrade
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| EPS Growth | 2.80% | 17.92% | -2.81% | 57.52% | -20.42% | -6.17% | Upgrade
|
| Free Cash Flow | 584 | 516.4 | 395.5 | 443.2 | 443.2 | 422.6 | Upgrade
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| Free Cash Flow Per Share | 6.64 | 5.85 | 4.48 | 4.90 | 4.78 | 4.48 | Upgrade
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| Dividend Per Share | 1.890 | 1.800 | 1.640 | 1.440 | 1.280 | 1.080 | Upgrade
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| Dividend Growth | 7.39% | 9.76% | 13.89% | 12.50% | 18.52% | 28.57% | Upgrade
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| Gross Margin | 43.96% | 43.32% | 40.42% | 42.02% | 43.34% | 43.88% | Upgrade
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| Operating Margin | 21.06% | 20.16% | 19.14% | 18.89% | 20.13% | 19.91% | Upgrade
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| Profit Margin | 15.36% | 14.80% | 14.00% | 16.84% | 11.56% | 14.08% | Upgrade
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| Free Cash Flow Margin | 15.68% | 14.14% | 12.09% | 15.46% | 16.29% | 14.81% | Upgrade
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| EBITDA | 888.4 | 834.6 | 711.9 | 613.3 | 615.1 | 636.6 | Upgrade
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| EBITDA Margin | 23.86% | 22.86% | 21.76% | 21.39% | 22.61% | 22.31% | Upgrade
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| D&A For EBITDA | 104.3 | 98.7 | 85.6 | 71.6 | 67.5 | 68.5 | Upgrade
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| EBIT | 784.1 | 735.9 | 626.3 | 541.7 | 547.6 | 568.1 | Upgrade
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| EBIT Margin | 21.06% | 20.16% | 19.14% | 18.89% | 20.13% | 19.91% | Upgrade
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| Effective Tax Rate | 15.06% | 12.41% | 10.92% | 7.77% | 13.93% | 15.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.