Allegion PLC
NYSE:ALLE

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Allegion PLC Logo
Allegion PLC
NYSE:ALLE
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Price: 158.86 USD -0.14% Market Closed
Market Cap: 13.7B USD

Income Statement

Earnings Waterfall
Allegion PLC

Revenue
4B USD
Cost of Revenue
-2.2B USD
Gross Profit
1.8B USD
Operating Expenses
-960.6m USD
Operating Income
834.9m USD
Other Expenses
-194.6m USD
Net Income
640.3m USD

Income Statement
Allegion PLC

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Income Statement
Currency: USD
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
2
2
2
10
23
35
47
54
52
51
52
53
58
63
65
64
64
64
66
106
103
100
96
54
55
55
56
56
55
55
52
51
51
50
49
50
50
55
65
76
88
94
94
93
92
94
100
102
104
103
101
Revenue
2 023
N/A
2 017
0%
2 022
+0%
2 049
+1%
2 070
+1%
2 063
0%
2 071
+0%
2 089
+1%
2 118
+1%
2 110
0%
2 098
-1%
2 096
0%
2 068
-1%
2 112
+2%
2 177
+3%
2 214
+2%
2 238
+1%
2 285
+2%
2 327
+2%
2 355
+1%
2 408
+2%
2 473
+3%
2 550
+3%
2 652
+4%
2 732
+3%
2 774
+2%
2 800
+1%
2 837
+1%
2 854
+1%
2 874
+1%
2 732
-5%
2 712
-1%
2 720
+0%
2 740
+1%
2 897
+6%
2 886
0%
2 867
-1%
2 897
+1%
2 923
+1%
3 120
+7%
3 272
+5%
3 471
+6%
3 611
+4%
3 615
+0%
3 651
+1%
3 622
-1%
3 675
+1%
3 724
+1%
3 772
+1%
3 820
+1%
3 877
+1%
3 980
+3%
Gross Profit
Cost of Revenue
(1 195)
(1 194)
(1 191)
(1 185)
(1 205)
(1 192)
(1 193)
(1 212)
(1 263)
(1 261)
(1 253)
(1 248)
(1 185)
(1 203)
(1 223)
(1 236)
(1 248)
(1 274)
(1 302)
(1 317)
(1 335)
(1 380)
(1 433)
(1 503)
(1 558)
(1 581)
(1 593)
(1 603)
(1 602)
(1 605)
(1 535)
(1 530)
(1 536)
(1 551)
(1 637)
(1 646)
(1 663)
(1 701)
(1 732)
(1 861)
(1 950)
(2 047)
(2 099)
(2 068)
(2 069)
(2 040)
(2 067)
(2 087)
(2 104)
(2 121)
(2 139)
(2 184)
Gross Profit
829
N/A
824
-1%
831
+1%
864
+4%
865
+0%
871
+1%
878
+1%
877
0%
855
-2%
849
-1%
845
0%
849
+0%
883
+4%
909
+3%
954
+5%
978
+2%
990
+1%
1 011
+2%
1 025
+1%
1 038
+1%
1 073
+3%
1 093
+2%
1 117
+2%
1 150
+3%
1 173
+2%
1 192
+2%
1 208
+1%
1 234
+2%
1 252
+2%
1 269
+1%
1 197
-6%
1 182
-1%
1 184
+0%
1 188
+0%
1 260
+6%
1 239
-2%
1 205
-3%
1 196
-1%
1 191
0%
1 258
+6%
1 322
+5%
1 425
+8%
1 512
+6%
1 547
+2%
1 582
+2%
1 582
+0%
1 608
+2%
1 637
+2%
1 669
+2%
1 700
+2%
1 738
+2%
1 796
+3%
Operating Income
Operating Expenses
(450)
(455)
(459)
(472)
(480)
(631)
(650)
(515)
(522)
(519)
(509)
(506)
(509)
(527)
(544)
(556)
(555)
(565)
(569)
(571)
(580)
(601)
(616)
(632)
(648)
(656)
(668)
(669)
(679)
(685)
(649)
(634)
(613)
(615)
(653)
(662)
(670)
(680)
(673)
(716)
(706)
(780)
(827)
(829)
(845)
(872)
(874)
(881)
(876)
(894)
(922)
(961)
Selling, General & Administrative
(450)
(455)
(459)
(472)
(480)
(487)
(507)
(515)
(522)
(518)
(507)
(506)
(509)
(527)
(544)
(556)
(555)
(565)
(569)
(571)
(580)
(593)
(608)
(632)
(648)
(656)
(668)
(669)
(679)
(685)
(649)
(634)
(613)
(615)
(653)
(662)
(670)
(680)
(673)
(716)
(706)
(780)
(827)
(829)
(845)
(848)
(853)
(863)
(876)
(894)
(922)
(961)
Other Operating Expenses
0
0
0
0
0
(144)
(143)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(22)
(19)
0
0
0
0
Operating Income
379
N/A
369
-3%
372
+1%
392
+5%
384
-2%
240
-38%
228
-5%
362
+58%
333
-8%
330
-1%
336
+2%
343
+2%
374
+9%
382
+2%
410
+8%
421
+3%
434
+3%
446
+3%
455
+2%
467
+3%
493
+5%
492
0%
502
+2%
518
+3%
526
+2%
536
+2%
539
+1%
565
+5%
573
+1%
583
+2%
548
-6%
548
+0%
571
+4%
573
+0%
607
+6%
577
-5%
535
-7%
516
-3%
518
+0%
542
+5%
617
+14%
645
+4%
685
+6%
718
+5%
737
+3%
710
-4%
734
+3%
756
+3%
792
+5%
805
+2%
816
+1%
835
+2%
Pre-Tax Income
Interest Income Expense
(5)
(10)
(11)
(9)
(17)
(23)
(34)
(45)
(60)
(62)
(62)
(64)
(56)
(57)
(60)
(63)
(61)
(62)
(59)
(60)
(100)
(97)
(98)
(94)
(53)
(53)
(55)
(58)
(56)
(57)
(56)
(53)
(51)
(50)
(50)
(44)
(46)
(45)
(50)
(66)
(76)
(88)
(93)
(93)
(89)
(85)
(82)
(80)
(83)
(84)
(85)
(91)
Non-Reccuring Items
(8)
(8)
(4)
(142)
(143)
0
0
(6)
(7)
0
0
(109)
(119)
(116)
(116)
(93)
(84)
(88)
(88)
(11)
0
0
0
0
0
(1)
(2)
(2)
(38)
(127)
(141)
(149)
(168)
(67)
(52)
(44)
(4)
0
0
(8)
(38)
(12)
(15)
(10)
(29)
0
0
0
(11)
0
0
0
Total Other Income
0
0
0
0
0
0
0
1
2
2
1
4
11
19
26
23
6
7
1
4
3
4
4
2
3
3
2
(1)
(4)
(8)
(3)
11
13
20
20
16
40
38
39
31
12
10
7
5
(2)
(2)
(3)
(3)
1
(0)
2
3
Pre-Tax Income
367
N/A
350
-4%
357
+2%
241
-33%
223
-7%
217
-3%
194
-11%
312
+61%
268
-14%
270
+1%
276
+2%
174
-37%
209
+20%
228
+9%
260
+14%
288
+11%
295
+2%
302
+2%
309
+2%
400
+29%
396
-1%
400
+1%
408
+2%
426
+4%
475
+11%
484
+2%
484
N/A
505
+4%
475
-6%
392
-18%
348
-11%
357
+3%
365
+2%
476
+30%
524
+10%
505
-4%
524
+4%
509
-3%
506
-1%
499
-1%
515
+3%
555
+8%
584
+5%
621
+6%
617
-1%
622
+1%
649
+4%
674
+4%
699
+4%
721
+3%
733
+2%
747
+2%
Net Income
Tax Provision
(137)
(127)
(130)
(140)
(175)
(172)
(158)
(139)
(84)
(80)
(76)
(68)
(55)
(58)
(60)
(60)
(64)
(61)
(58)
(60)
(67)
(67)
(67)
(59)
(62)
(63)
(68)
(72)
(73)
(70)
(62)
(56)
(51)
(54)
(57)
(41)
(41)
(41)
(41)
(63)
(56)
(66)
(69)
(63)
(77)
(82)
(95)
(101)
(101)
(99)
(106)
(106)
Income from Continuing Operations
230
223
227
101
48
46
37
172
184
190
200
106
155
170
200
228
231
241
252
340
329
333
341
367
414
421
417
432
402
322
287
302
315
422
467
464
483
468
465
436
458
489
516
557
541
541
554
572
598
622
626
640
Income to Minority Interest
(6)
(6)
(7)
(16)
(13)
(13)
(14)
(9)
3
6
9
13
(0)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(3)
(3)
(3)
(3)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
Net Income (Common)
220
N/A
213
-3%
216
+1%
81
-63%
32
-60%
29
-11%
12
-60%
151
+1 197%
175
+16%
185
+6%
206
+11%
118
-43%
154
+31%
166
+8%
197
+19%
226
+15%
229
+1%
240
+5%
250
+4%
339
+35%
273
-19%
277
+1%
286
+3%
312
+9%
435
+40%
443
+2%
438
-1%
454
+4%
402
-11%
322
-20%
286
-11%
302
+5%
314
+4%
422
+34%
467
+11%
464
-1%
483
+4%
468
-3%
464
-1%
436
-6%
458
+5%
489
+7%
515
+6%
557
+8%
540
-3%
541
+0%
554
+2%
572
+3%
598
+4%
622
+4%
626
+1%
640
+2%
EPS (Diluted)
2.29
N/A
2.21
-3%
2.22
+0%
0.84
-62%
0.33
-61%
0.29
-12%
0.11
-62%
1.55
+1 309%
1.8
+16%
1.91
+6%
2.12
+11%
1.22
-42%
1.59
+30%
1.72
+8%
2.04
+19%
2.34
+15%
2.36
+1%
2.48
+5%
2.6
+5%
3.52
+35%
2.84
-19%
2.89
+2%
2.98
+3%
3.25
+9%
4.54
+40%
4.65
+2%
4.63
0%
4.82
+4%
4.26
-12%
3.45
-19%
3.08
-11%
3.24
+5%
3.39
+5%
4.62
+36%
5.15
+11%
5.13
0%
5.34
+4%
5.28
-1%
5.26
0%
4.93
-6%
5.19
+5%
5.54
+7%
5.85
+6%
6.32
+8%
6.12
-3%
6.13
+0%
6.31
+3%
6.51
+3%
6.82
+5%
7.16
+5%
7.24
+1%
7.4
+2%