Allegion plc (ALLE)
NYSE: ALLE · Real-Time Price · USD
170.11
+1.41 (0.84%)
Aug 7, 2026, 11:12 AM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,289 | 4,067 | 3,772 | 3,651 | 3,272 | 2,867 | |
Revenue Growth | 10.63% | 7.82% | 3.33% | 11.58% | 14.11% | 5.42% |
Cost of Revenue | 2,367 | 2,229 | 2,104 | 2,069 | 1,950 | 1,663 |
Gross Profit | 1,921 | 1,838 | 1,669 | 1,582 | 1,322 | 1,205 |
Selling, General & Admin | 1,028 | 978.8 | 887.8 | 865.6 | 736 | 674.7 |
Other Operating Expenses | - | - | - | 7.5 | - | - |
Total Operating Expenses | 1,028 | 978.8 | 887.8 | 873.1 | 736 | 674.7 |
Operating Income | 893.4 | 859.5 | 780.7 | 708.4 | 586.4 | 530.2 |
Interest Expense | -100.7 | -101 | -102 | -93.1 | -75.9 | -50.2 |
Other Non-Operating Income (Expense) | -0.5 | 9.9 | 20.1 | 1.9 | 4 | 44 |
Total Non-Operating Income (Expense) | -101.2 | -91.1 | -81.9 | -91.2 | -71.9 | -6.2 |
Pretax Income | 792.2 | 768.4 | 698.8 | 617.2 | 514.5 | 524 |
Provision for Income Taxes | 133.6 | 124.6 | 101.3 | 76.6 | 56.2 | 40.7 |
Net Income | 658.6 | 643.8 | 597.5 | 540.6 | 458.3 | 483.3 |
Minority Interest in Earnings | - | - | - | 0.2 | 0.3 | 0.3 |
Net Income to Common | 658.6 | 643.8 | 597.5 | 540.4 | 458 | 483 |
Net Income Growth | 5.17% | 7.75% | 10.57% | 17.99% | -5.18% | 53.67% |
Shares Outstanding (Basic) | 86 | 86 | 87 | 88 | 88 | 90 |
Shares Outstanding (Diluted) | 86 | 87 | 88 | 88 | 88 | 91 |
Shares Change | -0.63% | -1.14% | -0.79% | - | -2.43% | -2.48% |
EPS (Basic) | 7.65 | 7.48 | 6.85 | 6.15 | 5.20 | 5.37 |
EPS (Diluted) | 7.62 | 7.44 | 6.82 | 6.12 | 5.19 | 5.34 |
EPS Growth | 5.83% | 9.09% | 11.44% | 17.92% | -2.81% | 57.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 671.1 | 685.7 | 582.9 | 516.4 | 395.5 | 443.2 |
Free Cash Flow Growth | -1.64% | 17.64% | 12.88% | 30.57% | -10.76% | 0% |
Free Cash Flow Per Share | 7.77 | 7.92 | 6.65 | 5.85 | 4.48 | 4.90 |
Dividends Per Share | 2.120 | 2.040 | 1.920 | 1.800 | 1.640 | 1.440 |
Dividend Growth | 7.07% | 6.25% | 6.67% | 9.76% | 13.89% | 12.50% |
Gross Margin | 44.80% | 45.20% | 44.23% | 43.32% | 40.42% | 42.02% |
Operating Margin | 20.83% | 21.13% | 20.70% | 19.40% | 17.92% | 18.49% |
Profit Margin | 15.36% | 15.83% | 15.84% | 14.81% | 14.01% | 16.86% |
FCF Margin | 15.65% | 16.86% | 15.45% | 14.14% | 12.09% | 15.46% |
EBITDA | 1,036 | 992.7 | 899.7 | 820 | 684.3 | 613.3 |
EBITDA Margin | 24.16% | 24.41% | 23.85% | 22.46% | 20.91% | 21.39% |
EBIT | 893.4 | 859.5 | 780.7 | 708.4 | 586.4 | 530.2 |
EBIT Margin | 20.83% | 21.13% | 20.70% | 19.40% | 17.92% | 18.49% |
Effective Tax Rate | 16.86% | 16.22% | 14.50% | 12.41% | 10.92% | 7.77% |