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ALLE

Allegion plc

$169.80
-$1.17(-0.68%)
87
Overall
75
Value
100
Tech
--
Quality
Market Cap
$14.73B
Volume
952.26K
52W Range
$116.57 - $172.95
Target Price
$171.78
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$2.1B$2.2B$2.4B$2.7B$2.9B$2.7B$2.9B$3.3B$3.7B$3.8B
Total Revenue
$2.1B$2.2B$2.4B$2.7B$2.9B$2.7B$2.9B$3.3B$3.7B$3.8B
COST OF GOODS SOLD
Cost of Revenue
$1.2B$1.3B$1.3B$1.6B$1.6B$1.5B$1.7B$1.9B$2.1B$2.1B
GROSS PROFIT
Gross Profit
$-1.2B$984.0M$1.1B$1.2B$1.3B$1.2B$1.2B$1.3B$1.6B--
OPERATING EXPENSES
Operating Expenses
$510.5M$559.8M$580.4M$648.0M$681.3M$635.7M$674.7M$736.0M$865.6M$887.8M
Research & Development
$-45.2M$-47.3M$-48.3M$-54.4M$54.7M$54.4M$73.3M$74.5M$101.9M$112.7M
Research Expense
--------$54.7M$54.4M$73.3M$74.5M$101.9M$112.7M
Selling, General & Administrative
$510.5M$559.8M$580.4M$647.5M$681.3M$635.7M$674.7M$736.0M$865.6M$887.8M
Selling & Marketing Expenses
$510.5M$559.8M$580.4M$647.5M------------
General & Administrative Expenses
$-30.3M$-32.5M$-35.5M$-42.5M$681.3M$635.7M$674.7M$736.0M$865.6M$887.8M
Salaries & Wages
$-14.8M$-17.4M$-18.9M$-18.8M$-3.0M$-2.9M$-3.0M$-2.7M$-2.7M--
Depreciation & Amortization
$-48.8M$-61.4M$-61.6M$500.0K$78.1M$78.0M$79.2M$95.1M$109.0M$116.2M
Depreciation & Amortization
$-48.8M$-61.4M$-61.6M$500.0K$78.1M$78.0M$79.2M$95.1M$109.0M$116.2M
Amortization
$-14.4M$-20.5M$-22.1M$-36.3M$873.3M$819.0M$803.8M$1.4B$1.4B--
Other Operating Expenses
$-3.9M$-9.1M$-8.9M$-9.5M$-5.7M$-6.0M$-8.8M$-10.1M$-10.8M$887.8M
OPERATING INCOME
Operating income
$-1.7B$424.2M$492.4M$525.3M$565.1M$403.5M$530.2M$586.4M$708.4M$780.7M
EBITDA
$262.2M$303.3M$443.0M$477.7M$531.2M$497.5M$657.3M$688.3M$710.3M$596.8M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$52.9M$64.3M$105.7M$54.0M$56.0M$51.1M$50.2M$75.9M$93.1M$-102.0M
Interest Income Operating
--$14.4M$700.0K$4.6M------------
Intinc
$1.5M$1.9M$1.2M$800.0K$1.8M$900.0K$400.0K$1.3M$6.8M$20.5M
Net Non-Operating Interest Income/Expense
$-52.9M$-83.3M$-100.4M$-54.0M$-56.0M$-51.1M$-50.2M$74.6M$86.3M$81.5M
Gain on Sale of Securities
$-121.7M$-84.1M$-4.7M$4.5M$7.5M$-2.0M$25.6M$-200.0K----
Other Income/Expense
$108.9M$41.8M$-4.2M$-10.8M$33.9M$-13.0M$-44.0M$2.7M$-12.4M$-400.0K
Other Special Charges
$7.8M$18.2M$8.9M$1.1M$-3.8M$13.0M$44.0M$11.6M$1.9M$20.1M
SPECIAL ITEMS
Restructring And Mn A Income
$-167.0M$-42.5M$-256.9M$-446.8M$16.5M$25.0M$3.8M$3.3M$12.5M$12.0M
Special Income Charges
$166.2M$59.1M$271.2M$462.2M$-5.9M$-101.7M$-15.3M$-3.3M$-7.5M--
Impairment of Capital Assets
--$-16.6M$-14.3M$-15.4M$5.9M$101.7M$11.5M$12.3M$7.5M--
PRE-TAX INCOME
EBIT
$262.2M$303.3M$443.0M$477.2M$531.2M$416.5M$574.2M$590.4M$710.3M$596.8M
Pre-Tax Income
$209.3M$295.0M$395.7M$475.2M$475.2M$365.4M$524.0M$514.5M$617.2M$698.8M
INCOME TAX
Tax Provision
$54.6M$63.8M$119.0M$39.8M$73.1M$50.9M$40.7M$56.2M$76.6M$101.3M
NET INCOME
Net Income
$154.7M$231.2M$276.7M$435.4M$401.8M$314.3M$483.0M$458.0M$540.4M$597.5M
Net Income (Continuing Operations)
$154.7M$231.2M$276.7M$435.4M$401.8M$314.3M$483.0M$458.3M$540.6M$597.5M
Net Income (Discontinued Operations)
$154.7M$231.2M$276.7M$435.4M$401.8M$314.3M$483.0M$458.0M$540.4M$597.5M
Net Income (Common Stockholders)
$-1.9B$233.2M$551.2M$877.2M$401.8M$314.3M$483.0M$458.0M$540.4M$597.5M
TOTALS
Total Expenses
$1.7B$1.8B$1.9B$2.2B$2.3B$2.2B$2.3B$2.7B$2.9B$3.0B
SHARE & EPS DATA
Average Shares Outstanding
$95.9M$95.8M$95.1M$95.0M$93.6M$92.3M$89.9M$88.0M$87.9M$87.0M
Average Shares Outstanding (Diluted)
$96.9M$96.9M$96.0M$95.7M$94.3M$92.8M$90.5M$88.3M$88.3M$88.0M
Shares Outstanding
$96.1M$95.5M$95.2M$94.5M$92.6M$90.7M$88.2M$87.9M$87.6M$85.8M
Basic EPS
$1.74$2.39$2.87$4.58$4.29$3.41$5.37$5.2$6.15$6.85
Basic EPS (Continuing Operations)
$1.61$2.39$2.87--$4.29$3.41$5.37$5.2$6.15$6.85
Diluted EPS
$1.72$2.36$2.85$4.54$4.26$3.39$5.34$5.19$6.12$6.82
Diluted EPS (Continuing Operations)
$1.59$2.36$2.85--$4.26$3.39$5.34$5.19$6.12$6.82
Dividend Per Share
$0.40$0.48$0.64$0.48----$1.44$1.64$1.8$1.92
OTHER METRICS
Acquired In Process Rn D Income
$-16.4M--$700.0K--------------
Basic Discontinuous Operations
$-0.01------------------
Earnings from equity interest
$300.0K$9.7M$5.4M$4.6M$-100.0K$300.0K$6.4M$800.0K$1.0M$1.1M
Earnings From Equity Interest Net Of Tax
$300.0K$9.7M$5.4M$4.6M$-100.0K$300.0K$6.4M$800.0K$1.0M$1.1M
Fees
----$-100.0K--------------
Gain On Sale Of Business
----$5.2M$5.1M$-30.1M----$-7.6M----
Gain On Sale Of P P E
$5.0M$14.4M----------------
Gains Loss On Disposal Of Discontinued Operations
$-400.0K------------------
Interest Expense Operating
--$-56.0M$-58.4M$-52.0M------------
Minority Interests
$-400.0K$-2.1M$-3.4M$-500.0K$-300.0K$-200.0K$-300.0K$-300.0K$-200.0K--
Net Income Discontinuous Operations
$-400.0K--------$-37.9M--------
Net Income Extraordinary
----$276.7M$435.4M$402.1M----------
Other Gain Loss From Disposition Of Discontinued Operations
----------$-37.9M--------
Other Gand A
$-30.3M$-32.5M$-35.5M$-42.5M$681.3M$635.7M$674.7M$736.0M$865.6M$887.8M
Other Impairment Of Capital Assets
------$500.0K$5.9M$8.2M--------
Other Write Down
--$1.3M$-9.9M--$2.7M----------
Realized Capital Gain
--$9.7M--$5.1M------------
Rent And Landing Fees
$-30.3M$-32.5M$-35.5M$-42.5M$43.2M$44.2M--------
Selling Expense
$510.5M$559.8M$580.4M$647.5M------------
Write Down
$800.0K------------------
Restruct
$-167.0M$-42.5M$-256.9M$-446.8M$16.5M$25.0M$3.8M$3.3M$12.5M$12.0M

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2ALLE$169.80-0.7%952.26K
3
4
5
6

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