Allegion plc (ALLE)
NYSE: ALLE · Real-Time Price · USD
161.15
+0.74 (0.46%)
Feb 27, 2026, 4:00 PM EST - Market closed
Allegion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 4,067 | 3,772 | 3,651 | 3,272 | 2,867 | Upgrade
|
| Revenue Growth (YoY) | 7.82% | 3.33% | 11.58% | 14.11% | 5.42% | Upgrade
|
| Cost of Revenue | 2,229 | 2,104 | 2,069 | 1,950 | 1,663 | Upgrade
|
| Gross Profit | 1,838 | 1,669 | 1,582 | 1,322 | 1,205 | Upgrade
|
| Selling, General & Admin | 965.2 | 876.2 | 845.6 | 696.1 | 663.2 | Upgrade
|
| Operating Expenses | 965.2 | 876.2 | 845.6 | 696.1 | 663.2 | Upgrade
|
| Operating Income | 873.1 | 792.3 | 735.9 | 626.3 | 541.7 | Upgrade
|
| Interest Expense | -101 | -102 | -93.1 | -75.9 | -50.2 | Upgrade
|
| Interest & Investment Income | 12 | 20.5 | 6.8 | 1.3 | 0.4 | Upgrade
|
| Earnings From Equity Investments | 1.6 | 1.1 | 1 | 0.8 | 6.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.4 | -2.2 | -3.9 | -2.4 | -2.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.7 | 0.5 | -1 | 2.5 | 32.8 | Upgrade
|
| EBT Excluding Unusual Items | 783 | 710.2 | 645.7 | 552.6 | 528.4 | Upgrade
|
| Merger & Restructuring Charges | -14.6 | -11.4 | -21 | -30.5 | -4.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -7.6 | - | Upgrade
|
| Asset Writedown | - | - | -7.5 | - | - | Upgrade
|
| Pretax Income | 768.4 | 698.8 | 617.2 | 514.5 | 524 | Upgrade
|
| Income Tax Expense | 124.6 | 101.3 | 76.6 | 56.2 | 40.7 | Upgrade
|
| Earnings From Continuing Operations | 643.8 | 597.5 | 540.6 | 458.3 | 483.3 | Upgrade
|
| Net Income to Company | 643.8 | 597.5 | 540.6 | 458.3 | 483.3 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.2 | -0.3 | -0.3 | Upgrade
|
| Net Income | 643.8 | 597.5 | 540.4 | 458 | 483 | Upgrade
|
| Net Income to Common | 643.8 | 597.5 | 540.4 | 458 | 483 | Upgrade
|
| Net Income Growth | 7.75% | 10.57% | 17.99% | -5.18% | 53.67% | Upgrade
|
| Shares Outstanding (Basic) | 86 | 87 | 88 | 88 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 88 | 88 | 88 | 91 | Upgrade
|
| Shares Change (YoY) | -1.14% | -0.79% | - | -2.43% | -2.48% | Upgrade
|
| EPS (Basic) | 7.48 | 6.85 | 6.15 | 5.20 | 5.37 | Upgrade
|
| EPS (Diluted) | 7.44 | 6.82 | 6.12 | 5.19 | 5.34 | Upgrade
|
| EPS Growth | 9.09% | 11.44% | 17.92% | -2.81% | 57.52% | Upgrade
|
| Free Cash Flow | 685.7 | 582.9 | 516.4 | 395.5 | 443.2 | Upgrade
|
| Free Cash Flow Per Share | 7.92 | 6.65 | 5.85 | 4.48 | 4.90 | Upgrade
|
| Dividend Per Share | 2.040 | 1.920 | 1.800 | 1.640 | 1.440 | Upgrade
|
| Dividend Growth | 6.25% | 6.67% | 9.76% | 13.89% | 12.50% | Upgrade
|
| Gross Margin | 45.20% | 44.23% | 43.32% | 40.42% | 42.02% | Upgrade
|
| Operating Margin | 21.47% | 21.00% | 20.16% | 19.14% | 18.89% | Upgrade
|
| Profit Margin | 15.83% | 15.84% | 14.80% | 14.00% | 16.84% | Upgrade
|
| Free Cash Flow Margin | 16.86% | 15.45% | 14.14% | 12.09% | 15.46% | Upgrade
|
| EBITDA | 1,006 | 911.3 | 847.5 | 711.9 | 613.3 | Upgrade
|
| EBITDA Margin | 24.74% | 24.16% | 23.21% | 21.76% | 21.39% | Upgrade
|
| D&A For EBITDA | 133.2 | 119 | 111.6 | 85.6 | 71.6 | Upgrade
|
| EBIT | 873.1 | 792.3 | 735.9 | 626.3 | 541.7 | Upgrade
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| EBIT Margin | 21.47% | 21.00% | 20.16% | 19.14% | 18.89% | Upgrade
|
| Effective Tax Rate | 16.22% | 14.50% | 12.41% | 10.92% | 7.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.