Allegion plc
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.87B | 3.27B | 3.65B | 3.77B | 4.07B | 7.8% | |
| Cost of Revenue | (1.66B) | (1.95B) | (2.07B) | (2.10B) | (2.23B) | 6.0% | |
Gross Profit | 1.20B | 1.32B | 1.58B | 1.67B | 1.84B | 10.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | (112.70M) | (132.00M) | 17.1% | |
| Selling, General & Administrative | (674.70M) | (736.00M) | (865.60M) | (887.80M) | (978.80M) | 10.3% | |
| Depreciation & Amortization | (83.10M) | (97.90M) | (111.60M) | (119.00M) | (129.70M) | 9.0% | |
Operating Income (EBIT) | 530.20M | 586.40M | 708.40M | 780.70M | 859.50M | 10.1% | |
| Non-Operating Items | |||||||
| Interest Income | 400.00K | 1.30M | 6.80M | 20.50M | 12.00M | -41.5% | |
| Interest Expense | (50.20M) | (75.90M) | (93.10M) | (102.00M) | (101.00M) | -1.0% | |
| Other Income/Expenses (Net) | -6.20M | -71.90M | -91.20M | -81.90M | -91.10M | 11.2% | |
Income Before Tax | 524.00M | 514.50M | 617.20M | 698.80M | 768.40M | 10.0% | |
| Income Tax Expense | (40.70M) | (56.20M) | (76.60M) | (101.30M) | (124.60M) | 23.0% | |
Net Income | 483.00M | 458.00M | 540.40M | 597.50M | 643.80M | 7.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $5 | $6 | $7 | $7 | 9.3% | |
| Weighted Avg Shares Outstanding | 89.90M | 88.00M | 87.90M | 87.20M | 85.90M | -1.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 90.50M | 88.30M | 88.30M | 87.60M | 86.50M | -1.3% | |
EBITDA | 657.30M | 688.30M | 821.90M | 916.90M | 999.10M | 9.0% |
Explore ALLE
ALLE in the Industrials
Large Cap