Allegion PLC
NYSE:ALLE
Income Statement
Earnings Waterfall
Allegion PLC
Revenue
|
3.7B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-844.6m
USD
|
Operating Income
|
736.9m
USD
|
Other Expenses
|
-196.5m
USD
|
Net Income
|
540.4m
USD
|
Income Statement
Allegion PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 070
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 203)
|
(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)
|
|
Gross Profit |
867
N/A
|
871
+0%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(478)
|
(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)
|
|
Selling, General & Administrative |
(478)
|
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
389
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
(148)
|
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)
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
223
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
32
N/A
|
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%
|