Allegion plc (ALLE)
NYSE: ALLE · IEX Real-Time Price · USD
134.71
+0.47 (0.35%)
Mar 28, 2024, 4:00 PM EDT - Market closed
Allegion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2010 |
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Revenue | 3,651 | 3,272 | 2,867 | 2,720 | 2,854 | 2,732 | 2,408 | 2,238 | 2,068 | 2,118 | Upgrade
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Revenue Growth (YoY) | 11.58% | 14.11% | 5.42% | -4.70% | 4.48% | 13.43% | 7.61% | 8.22% | -2.37% | 2.35% | Upgrade
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Cost of Revenue | 2,069 | 1,950 | 1,663 | 1,541 | 1,602 | 1,558 | 1,335 | 1,248 | 1,199 | 1,265 | Upgrade
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Gross Profit | 1,582 | 1,322 | 1,205 | 1,179 | 1,252 | 1,173 | 1,073 | 989.7 | 869.1 | 853.7 | Upgrade
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Selling, General & Admin | 865.6 | 736 | 674.7 | 635.7 | 681.3 | 647.5 | 580.4 | 555.4 | 510.5 | 527.4 | Upgrade
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Other Operating Expenses | 7.5 | 0 | 0 | 139.6 | 5.9 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 873.1 | 736 | 674.7 | 775.3 | 687.2 | 647.5 | 580.4 | 555.4 | 510.5 | 527.4 | Upgrade
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Operating Income | 708.4 | 586.4 | 530.2 | 403.5 | 565.1 | 525.8 | 492.5 | 434.3 | 358.6 | 326.3 | Upgrade
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Interest Expense / Income | 93.1 | 75.9 | 50.2 | 51.1 | 56 | 54 | 105.7 | 64.3 | 52.9 | 53.8 | Upgrade
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Other Expense / Income | -1.7 | -3.7 | -43.7 | -12.8 | 34.2 | -2.9 | -5.5 | 77.1 | 97.2 | 13.1 | Upgrade
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Pretax Income | 617 | 514.2 | 523.7 | 365.2 | 474.9 | 474.7 | 392.3 | 292.9 | 208.5 | 259.4 | Upgrade
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Income Tax | 76.6 | 56.2 | 40.7 | 50.9 | 73.1 | 39.8 | 119 | 63.8 | 54.6 | 84.2 | Upgrade
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Net Income | 540.4 | 458 | 483 | 314.3 | 401.8 | 434.9 | 273.3 | 229.1 | 153.9 | 175.2 | Upgrade
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Net Income Growth | 17.99% | -5.18% | 53.67% | -21.78% | -7.61% | 59.13% | 19.29% | 48.86% | -12.16% | 442.41% | Upgrade
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Shares Outstanding (Basic) | 88 | 88 | 90 | 92 | 93 | 95 | 95 | 96 | 96 | 96 | Upgrade
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Shares Change | -0.07% | -2.06% | -2.55% | -0.94% | -2.25% | 0.01% | -1.01% | 0.11% | 0.19% | -0.79% | Upgrade
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EPS (Basic) | 6.15 | 5.20 | 5.37 | 3.41 | 4.29 | 4.58 | 2.87 | 2.39 | 1.60 | 1.82 | Upgrade
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EPS (Diluted) | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | 4.54 | 2.85 | 2.36 | 1.59 | 1.80 | Upgrade
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EPS Growth | 17.92% | -2.81% | 57.52% | -20.42% | -6.17% | 59.30% | 20.76% | 48.43% | -11.67% | 429.41% | Upgrade
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Free Cash Flow | 516.4 | 395.5 | 443.2 | 443.2 | 422.6 | 408.7 | 297.9 | 335.1 | 222.1 | 204.9 | Upgrade
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Free Cash Flow Per Share | 5.88 | 4.50 | 4.94 | 4.82 | 4.55 | 4.30 | 3.13 | 3.49 | 2.32 | 2.14 | Upgrade
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Dividend Per Share | 1.800 | 1.640 | 1.440 | 1.280 | 1.080 | 0.840 | 0.640 | 0.480 | 0.400 | 0.320 | Upgrade
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Dividend Growth | 9.76% | 13.89% | 12.50% | 18.52% | 28.57% | 31.25% | 33.33% | 20.00% | 25.00% | - | Upgrade
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Gross Margin | 43.32% | 40.42% | 42.02% | 43.34% | 43.88% | 42.95% | 44.55% | 44.22% | 42.02% | 40.30% | Upgrade
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Operating Margin | 19.40% | 17.92% | 18.49% | 14.84% | 19.80% | 19.25% | 20.45% | 19.41% | 17.34% | 15.40% | Upgrade
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Profit Margin | 14.80% | 14.00% | 16.84% | 11.56% | 14.08% | 15.92% | 11.35% | 10.24% | 7.44% | 8.27% | Upgrade
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Free Cash Flow Margin | 14.14% | 12.09% | 15.46% | 16.29% | 14.81% | 14.96% | 12.37% | 14.97% | 10.74% | 9.67% | Upgrade
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Effective Tax Rate | 12.41% | 10.93% | 7.77% | 13.94% | 15.39% | 8.38% | 30.33% | 21.78% | 26.19% | 32.46% | Upgrade
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EBITDA | 821.7 | 688 | 657 | 497.3 | 613.9 | 614.9 | 564.9 | 424.1 | 314.6 | 362 | Upgrade
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EBITDA Margin | 22.51% | 21.03% | 22.91% | 18.28% | 21.51% | 22.51% | 23.46% | 18.95% | 15.21% | 17.09% | Upgrade
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Depreciation & Amortization | 111.6 | 97.9 | 83.1 | 81 | 83 | 86.2 | 66.9 | 66.9 | 53.2 | 48.8 | Upgrade
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EBIT | 710.1 | 590.1 | 573.9 | 416.3 | 530.9 | 528.7 | 498 | 357.2 | 261.4 | 313.2 | Upgrade
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EBIT Margin | 19.45% | 18.04% | 20.01% | 15.31% | 18.60% | 19.35% | 20.68% | 15.96% | 12.64% | 14.79% | Upgrade
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