Allegion plc
NYSE:ALLE
137.26 (USD) • At close April 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,772.2 | 3,650.8 | 3,271.9 | 2,867.4 | 2,719.9 | 2,854 | 2,731.7 | 2,408.2 | 2,238 | 2,068.1 | 2,118.3 | 2,069.6 | 2,023.3 | 2,021.2 |
| Kosten van de omzet
| 2,103.7 | 2,069.3 | 1,949.5 | 1,662.5 | 1,541.1 | 1,601.7 | 1,558.4 | 1,335.3 | 1,248.3 | 1,199 | 1,264.6 | 1,208.1 | 1,197.7 | 1,211.4 |
| Brutowinst
| 1,668.5 | 1,581.5 | 1,322.4 | 1,204.9 | 1,178.8 | 1,252.3 | 1,173.3 | 1,072.9 | 989.7 | 869.1 | 853.7 | 861.5 | 825.6 | 809.8 |
| Brutowinstmarge
| 0.442 | 0.433 | 0.404 | 0.42 | 0.433 | 0.439 | 0.43 | 0.446 | 0.442 | 0.42 | 0.403 | 0.416 | 0.408 | 0.401 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | -5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 687.2 | 647.5 | 580.4 | 555.4 | 510.5 | 527.4 | 483.1 | 454.3 | 450.8 |
| Verkoop-, algemene en administratieve kosten
| 887.8 | 865.6 | 736 | 674.7 | 635.7 | 681.3 | 647.5 | 580.4 | 555.4 | 510.5 | 527.4 | 483.1 | 454.3 | 450.8 |
| Overige kosten
| 0 | 7.5 | 0 | 0 | 139.6 | 5.9 | 0 | 0 | 0 | 0 | 0 | 137.6 | 0 | 0 |
| Bedrijfskosten
| 887.8 | 873.1 | 736 | 674.7 | 775.3 | 687.2 | 647.5 | 580.4 | 555.4 | 510.5 | 527.4 | 620.7 | 454.3 | 450.8 |
| Bedrijfsresultaat
| 780.7 | 708.4 | 586.4 | 530.2 | 403.5 | 565.1 | 525.8 | 492.5 | 434.3 | 358.6 | 326.3 | 240.8 | 371.3 | 359 |
| Bedrijfsresultaat ratio
| 0.207 | 0.194 | 0.179 | 0.185 | 0.148 | 0.198 | 0.192 | 0.205 | 0.194 | 0.173 | 0.154 | 0.116 | 0.184 | 0.178 |
| Totaal overige inkomsten en kosten netto
| -81.9 | -91.2 | -71.9 | -6.2 | -38.1 | -89.9 | -50.6 | -96.8 | -139.3 | -149.3 | -58.4 | -17.4 | -4.6 | 3.2 |
| Inkomen voor belasting
| 698.8 | 617.2 | 514.5 | 524 | 365.4 | 475.2 | 475.2 | 395.7 | 295 | 209.3 | 267.9 | 223.4 | 366.7 | 362.2 |
| Inkomen voor belasting ratio
| 0.185 | 0.169 | 0.157 | 0.183 | 0.134 | 0.167 | 0.174 | 0.164 | 0.132 | 0.101 | 0.126 | 0.108 | 0.181 | 0.179 |
| Belastingkosten
| 101.3 | 76.6 | 56.2 | 40.7 | 50.9 | 73.1 | 39.8 | 119 | 63.8 | 54.6 | 84.2 | 175 | 136.7 | 130.5 |
| Nettowinst
| 597.5 | 540.4 | 458 | 483 | 314.3 | 401.8 | 434.9 | 273.3 | 229.1 | 153.9 | 175.2 | 32.3 | 220.1 | 218.1 |
| Nettowinstmarge
| 0.158 | 0.148 | 0.14 | 0.168 | 0.116 | 0.141 | 0.159 | 0.113 | 0.102 | 0.074 | 0.083 | 0.016 | 0.109 | 0.108 |
| WPA (Winst Per Aandeel)
| 6.85 | 6.15 | 5.2 | 5.37 | 3.41 | 4.29 | 4.58 | 2.87 | 2.39 | 1.6 | 1.82 | 0.32 | 2.29 | 2.27 |
| Verwaterde WPA
| 6.82 | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | 4.54 | 2.85 | 2.36 | 1.59 | 1.82 | 0.32 | 2.29 | 2.27 |
| EBITDA
| 919.8 | 821.9 | 688.3 | 657.3 | 497.5 | 614.2 | 615.4 | 568.3 | 426.2 | 315.4 | 370.5 | 279.7 | 412 | 409.6 |
| EBITDA ratio
| 0.244 | 0.225 | 0.21 | 0.229 | 0.183 | 0.215 | 0.225 | 0.236 | 0.19 | 0.153 | 0.175 | 0.135 | 0.204 | 0.203 |