ALLE
Income statement / Annual
Last year (2023), Allegion plc's total revenue was $3.65 B,
an increase of 11.58% from the previous year.
In 2023, Allegion plc's net income was $540.40 M.
See Allegion plc’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$2.12 B
|
| Cost of Revenue |
$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 |
$1.26 B |
| Gross Profit |
$1.58 B |
$1.32 B |
$1.20 B |
$1.18 B |
$1.25 B |
$1.17 B |
$1.07 B |
$985.30 M |
$869.10 M |
$853.70 M |
| Gross Profit Ratio |
0.43 |
0.4 |
0.42 |
0.43 |
0.44 |
0.43 |
0.44 |
0.44 |
0.42 |
0.4 |
| Research and Development
Expenses |
$101.90 M
|
$74.50 M
|
$73.30 M
|
$54.40 M
|
$54.70 M
|
$54.40 M
|
$48.30 M
|
$47.30 M
|
$45.20 M
|
$43.30 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$687.20 M
|
$647.50 M
|
$582.50 M
|
$559.80 M
|
$510.50 M
|
$527.40 M
|
| Selling, General &
Administrative Expenses |
$865.60 M
|
$736.00 M
|
$674.70 M
|
$635.70 M
|
$687.20 M
|
$647.50 M
|
$582.50 M
|
$559.80 M
|
$510.50 M
|
$527.40 M
|
| Other Expenses |
-$94.40 M |
$11.60 M |
$44.00 M |
$12.50 M |
-$3.80 M |
$3.40 M |
$13.20 M |
$18.20 M |
$7.80 M |
-$4.60 M |
| Operating Expenses |
$873.10 M |
$736.00 M |
$674.70 M |
$635.70 M |
$687.20 M |
$647.50 M |
$582.50 M |
$559.80 M |
$510.50 M |
$527.40 M |
| Cost And Expenses |
$2.94 B |
$2.69 B |
$2.34 B |
$2.18 B |
$2.29 B |
$2.21 B |
$1.92 B |
$1.81 B |
$1.71 B |
$1.79 B |
| Interest Income |
$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 |
$1.10 M |
| Interest Expense |
$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 |
$53.80 M |
| Depreciation &
Amortization |
$109.00 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
|
$48.80 M
|
| EBITDA |
$819.30 M
|
$688.30 M
|
$657.30 M
|
$497.70 M
|
$614.30 M
|
$617.60 M
|
$523.30 M
|
$422.60 M
|
$315.40 M
|
$365.70 M
|
| EBITDA Ratio |
0.22 |
0.21 |
0.23 |
0.23 |
0.23 |
0.23 |
0.24 |
0.23 |
0.2 |
0.17 |
| Operating Income Ratio
|
0.19
|
0.18
|
0.18
|
0.2
|
0.2
|
0.19
|
0.2
|
0.19
|
0.17
|
0.15
|
| Total Other
Income/Expenses Net |
-$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
|
-$58.40 M
|
| Income Before Tax |
$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 |
$267.90 M |
| Income Before Tax Ratio
|
0.17
|
0.16
|
0.18
|
0.13
|
0.17
|
0.17
|
0.16
|
0.13
|
0.1
|
0.13
|
| Income Tax Expense |
$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 |
$84.20 M |
| Net Income |
$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 |
$175.20 M |
| Net Income Ratio |
0.15 |
0.14 |
0.17 |
0.12 |
0.14 |
0.16 |
0.11 |
0.1 |
0.07 |
0.08 |
| EPS |
6.15 |
5.2 |
5.37 |
3.41 |
4.29 |
4.58 |
2.87 |
2.39 |
1.6 |
1.82 |
| EPS Diluted |
6.12 |
5.19 |
5.34 |
3.39 |
4.26 |
4.54 |
2.85 |
2.36 |
1.59 |
1.82 |
| Weighted Average Shares
Out |
$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
|
$96.10 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$97.20 M
|
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