ALLE
Income statement / Annual
Last year (2024), Allegion plc's total revenue was $3.77 B,
an increase of 3.33% from the previous year.
In 2024, Allegion plc's net income was $597.50 M.
See Allegion plc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.77 B |
$3.65 B |
$3.27 B |
$2.87 B |
$2.72 B |
$2.85 B |
$2.73 B |
$2.41 B |
$2.24 B |
$2.07 B |
| Cost of Revenue |
$2.10 B
|
$2.07 B
|
$1.95 B
|
$1.66 B
|
$1.54 B
|
$1.60 B
|
$1.56 B
|
$1.34 B
|
$1.25 B
|
$1.20 B
|
| Gross Profit |
$1.67 B
|
$1.58 B
|
$1.32 B
|
$1.20 B
|
$1.18 B
|
$1.25 B
|
$1.17 B
|
$1.07 B
|
$989.70 M
|
$869.10 M
|
| Gross Profit Ratio |
0.44
|
0.43
|
0.4
|
0.42
|
0.43
|
0.44
|
0.43
|
0.44
|
0.44
|
0.42
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$5.90 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$687.20 M
|
$647.50 M
|
$580.40 M
|
$555.40 M
|
$510.50 M
|
| Selling, General & Administrative Expenses |
$887.80 M
|
$865.60 M
|
$736.00 M
|
$674.70 M
|
$635.70 M
|
$681.30 M
|
$647.50 M
|
$580.40 M
|
$555.40 M
|
$510.50 M
|
| Other Expenses |
$0.00
|
$7.50 M
|
$0.00
|
$0.00
|
$139.60 M
|
$5.90 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$887.80 M
|
$873.10 M
|
$736.00 M
|
$674.70 M
|
$775.30 M
|
$687.20 M
|
$647.50 M
|
$580.40 M
|
$555.40 M
|
$510.50 M
|
| Cost And Expenses |
$2.99 B
|
$2.94 B
|
$2.69 B
|
$2.34 B
|
$2.32 B
|
$2.29 B
|
$2.21 B
|
$1.92 B
|
$1.80 B
|
$1.71 B
|
| Interest Income |
$20.50 M
|
$6.80 M
|
$1.30 M
|
$400,000.00
|
$900,000.00
|
$1.80 M
|
$800,000.00
|
$1.20 M
|
$1.90 M
|
$1.50 M
|
| Interest Expense |
$102.00 M
|
$93.10 M
|
$75.90 M
|
$50.20 M
|
$51.10 M
|
$56.00 M
|
$54.00 M
|
$105.70 M
|
$64.30 M
|
$52.90 M
|
| Depreciation & Amortization |
$119.00 M
|
$111.60 M
|
$97.90 M
|
$83.10 M
|
$81.00 M
|
$83.00 M
|
$86.20 M
|
$66.90 M
|
$66.90 M
|
$53.20 M
|
| EBITDA |
$919.80 M |
$821.90 M |
$688.30 M |
$657.30 M |
$497.50 M |
$614.20 M |
$615.40 M |
$568.30 M |
$426.20 M |
$315.40 M |
| EBITDA Ratio |
0.24
|
0.22
|
0.21
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.23
|
0.2
|
| Operating Income Ratio |
0.21
|
0.19
|
0.18
|
0.18
|
0.2
|
0.2
|
0.19
|
0.2
|
0.19
|
0.17
|
| Total Other Income/Expenses Net |
-$81.90 M
|
-$91.20 M
|
-$71.90 M
|
-$6.20 M
|
-$38.10 M
|
-$89.90 M
|
-$50.60 M
|
-$96.80 M
|
-$139.30 M
|
-$149.30 M
|
| Income Before Tax |
$698.80 M
|
$617.20 M
|
$514.50 M
|
$524.00 M
|
$365.40 M
|
$475.20 M
|
$475.20 M
|
$395.70 M
|
$295.00 M
|
$209.30 M
|
| Income Before Tax Ratio |
0.19
|
0.17
|
0.16
|
0.18
|
0.13
|
0.17
|
0.17
|
0.16
|
0.13
|
0.1
|
| Income Tax Expense |
$101.30 M
|
$76.60 M
|
$56.20 M
|
$40.70 M
|
$50.90 M
|
$73.10 M
|
$39.80 M
|
$119.00 M
|
$63.80 M
|
$54.60 M
|
| Net Income |
$597.50 M
|
$540.40 M
|
$458.00 M
|
$483.00 M
|
$314.30 M
|
$401.80 M
|
$434.90 M
|
$273.30 M
|
$229.10 M
|
$153.90 M
|
| Net Income Ratio |
0.16
|
0.15
|
0.14
|
0.17
|
0.12
|
0.14
|
0.16
|
0.11
|
0.1
|
0.07
|
| EPS |
6.85 |
6.15 |
5.2 |
5.37 |
3.41 |
4.29 |
4.58 |
2.87 |
2.39 |
1.6 |
| EPS Diluted |
6.82 |
6.12 |
5.19 |
5.34 |
3.39 |
4.26 |
4.54 |
2.85 |
2.36 |
1.59 |
| Weighted Average Shares Out |
$87.20 M
|
$87.90 M
|
$88.00 M
|
$89.90 M
|
$92.30 M
|
$93.60 M
|
$95.00 M
|
$95.10 M
|
$95.80 M
|
$95.90 M
|
| Weighted Average Shares Out Diluted |
$87.60 M
|
$88.30 M
|
$88.30 M
|
$90.50 M
|
$92.80 M
|
$94.30 M
|
$95.70 M
|
$96.00 M
|
$96.90 M
|
$96.90 M
|
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