Industrials -
Security & Protection Services - NYSE - IE
$ 128.71
1.04 %
$ 11.1 B
Market Cap
18.87
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Allegion plc
| Revenue | 3.77 B |
| Cost Of Revenue | 2.1 B |
| Gross Profit | 1.67 B |
| Operating Expenses | 888 M |
| Operating Income | 781 M |
| Other Expenses | 183 M |
| Net Income | 598 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 3 772.2 | 3 650.8 | 3 271.9 | 2 867.4 | 2 719.9 | 2 854.0 | 2 731.7 | 2 408.2 | 2 238.0 | 2 068.1 | 2 118.3 | 2 093.5 | 2 023.3 | 2 021.2 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 2 103.7 | 2 069.3 | 1 949.5 | 1 662.5 | 1 541.1 | 1 601.7 | 1 558.4 | 1 337.5 | 1 252.7 | 1 199.0 | 1 264.6 | 1 233.9 | 1 197.7 | 1 211.4 |
| Gross Profit | 1 668.5 | 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 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 887.8 | 873.1 | 736.0 | 674.7 | 635.7 | 687.2 | 647.5 | 582.5 | 559.8 | 510.5 | 527.4 | 486.2 | 454.3 | 450.8 |
| Selling, General and Administrative Expenses | 887.8 | 865.6 | 736.0 | 674.7 | 635.7 | 687.2 | 647.5 | 582.5 | 559.8 | 510.5 | 527.4 | 486.2 | 454.3 | 450.8 |
| Research and Development Expenses | 0 | 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 |
| Operating Income | 780.7 | 708.4 | 586.4 | 530.2 | 556.8 | 565.1 | 525.8 | 488.2 | 425.5 | 358.6 | 326.3 | 235.8 | 371.3 | 359.0 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 102.0 | 93.1 | 75.9 | 50.2 | 51.1 | 56.0 | 54.0 | 105.7 | 64.3 | 52.9 | 53.8 | 10.2 | 1.5 | 1.4 |
| Total Other Income | (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 |
| Pre-Tax Income | 698.8 | 617.2 | 514.5 | 524.0 | 365.4 | 475.2 | 475.2 | 395.7 | 295.0 | 209.3 | 267.9 | 218.5 | 366.7 | 362.2 |
| NET INCOME | ||||||||||||||
| Tax Provision | 101.3 | 76.6 | 56.2 | 40.7 | 50.9 | 73.1 | 39.8 | 119.0 | 63.8 | 54.6 | 84.2 | 174.2 | 136.7 | 130.5 |
| Net Income | 597.5 | 540.4 | 458.0 | 483.0 | 314.3 | 401.8 | 434.9 | 273.3 | 229.1 | 153.9 | 175.2 | 31.0 | 220.1 | 218.1 |
| EPS | 6.86 | 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 |