Allegion plc
NYSE:ALLE
143.42 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 2,093.5 | 2,023.3 | 2,021.2 |
| Cost of Revenue
| 2,069.3 | 1,949.5 | 1,662.5 | 1,541.1 | 1,601.7 | 1,558.4 | 1,337.5 | 1,252.7 | 1,199 | 1,264.6 | 1,233.9 | 1,197.7 | 1,211.4 |
| Gross Profit
| 1,581.5 | 1,322.4 | 1,204.9 | 1,178.8 | 1,252.3 | 1,173.3 | 1,070.7 | 985.3 | 869.1 | 853.7 | 859.6 | 825.6 | 809.8 |
| Gross Profit Ratio
| 0.433 | 0.404 | 0.42 | 0.433 | 0.439 | 0.43 | 0.445 | 0.44 | 0.42 | 0.403 | 0.411 | 0.408 | 0.401 |
| Reseach & Development Expenses
| 101.9 | 74.5 | 73.3 | 54.4 | 54.7 | 54.4 | 48.3 | 47.3 | 45.2 | 43.3 | 39.6 | 38.2 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 687.2 | 647.5 | 582.5 | 559.8 | 510.5 | 527.4 | 486.2 | 454.3 | 450.8 |
| SG&A
| 865.6 | 736 | 674.7 | 635.7 | 687.2 | 647.5 | 582.5 | 559.8 | 510.5 | 527.4 | 486.2 | 454.3 | 450.8 |
| Other Expenses
| -2 | 11.6 | 44 | 12.5 | -3.8 | 3.4 | 13.2 | 18.2 | 7.8 | -4.6 | -7.1 | 0 | 0.1 |
| Operating Expenses
| 865.6 | 736 | 674.7 | 635.7 | 687.2 | 647.5 | 582.5 | 559.8 | 510.5 | 527.4 | 486.2 | 454.3 | 450.8 |
| Operating Income
| 708.4 | 586.4 | 530.2 | 556.8 | 565.1 | 525.8 | 488.2 | 425.5 | 358.6 | 326.3 | 235.8 | 371.3 | 359 |
| Operating Income Ratio
| 0.194 | 0.179 | 0.185 | 0.205 | 0.198 | 0.192 | 0.203 | 0.19 | 0.173 | 0.154 | 0.113 | 0.184 | 0.178 |
| Total Other Income Expenses Net
| -12.4 | -71.9 | -6.2 | -191.4 | -89.9 | 3.4 | 13.2 | -66.2 | -96.4 | -4.6 | -144.7 | -3.2 | 4.2 |
| Income Before Tax
| 617.2 | 514.5 | 524 | 365.4 | 475.2 | 475.2 | 395.7 | 295 | 209.3 | 267.9 | 218.5 | 366.7 | 362.2 |
| Income Before Tax Ratio
| 0.169 | 0.157 | 0.183 | 0.134 | 0.167 | 0.174 | 0.164 | 0.132 | 0.101 | 0.126 | 0.104 | 0.181 | 0.179 |
| Income Tax Expense
| 76.6 | 56.2 | 40.7 | 50.9 | 73.1 | 39.8 | 119 | 63.8 | 54.6 | 84.2 | 174.2 | 136.7 | 130.5 |
| Net Income
| 540.4 | 458 | 483 | 314.3 | 401.8 | 434.9 | 273.3 | 229.1 | 153.9 | 175.2 | 31 | 220.1 | 218.1 |
| Net Income Ratio
| 0.148 | 0.14 | 0.168 | 0.116 | 0.141 | 0.159 | 0.113 | 0.102 | 0.074 | 0.083 | 0.015 | 0.109 | 0.108 |
| EPS
| 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 |
| EPS Diluted
| 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
| 833.3 | 695.9 | 657.3 | 637.8 | 644.3 | 615.4 | 568.3 | 510.6 | 419.6 | 370.5 | 412.4 | 415.2 | 405.5 |
| EBITDA Ratio
| 0.228 | 0.213 | 0.229 | 0.234 | 0.226 | 0.225 | 0.236 | 0.228 | 0.203 | 0.175 | 0.197 | 0.205 | 0.201 |