ALLE
NYEAllegion plc
Industrials•Security & Protection Services
Watchlists:
Last updated: Monday 14th July 2025
148.81
-2.72 (-1.80%)
Prev Close:151.53
Open:149.77
Bid:118.8
Ask:157.31
52 Week Range
116.57156.10
Volume:883,168
Mkt Cap:12,782 M
66
MarketXLS Rank ®
Buy
Price Target
$171.13
+15.0%
Financials
Financial Statements
ALLE - Income Statement (Annual)
| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Acquired In Process Rn D Income | 700000.0 | -16 M | ||||||||
| Basic Discontinuous Operations | -0.01 | |||||||||
| Depreciation And Amortization | 116 M | 109 M | 95 M | 79 M | 78 M | 78 M | 500000.0 | -62 M | -61 M | -49 M |
| Earnings From Equity Interest | 1 M | 1000000.0 | 800000.0 | 6 M | 300000.0 | -100000.0 | 5 M | 5 M | 10 M | 300000.0 |
| Earnings From Equity Interest Net Of Tax | 1 M | 1000000.0 | 800000.0 | 6 M | 300000.0 | -100000.0 | 5 M | 5 M | 10 M | 300000.0 |
| Fees | -100000.0 | |||||||||
| Gain On Sale Of Business | -8 M | -30 M | 5 M | 5 M | ||||||
| Gain On Sale Of PPE | 14 M | 5 M | ||||||||
| Gain On Sale Of Security | -200000.0 | 26 M | -2 M | 8 M | 5 M | -5 M | -84 M | -122 M | ||
| Gains Loss On Disposal Of Discontinued Operations | -400000.0 | |||||||||
| General And Administrative Expense | 888 M | 866 M | 736 M | 675 M | 636 M | 681 M | -42 M | -35 M | -32 M | -30 M |
| Gross Profit Margin (profit Margin After CGS) | 1,582 M | 1,322 M | 1,205 M | 1,179 M | 1,252 M | 1,173 M | 1,073 M | 984 M | -1,199 M | |
| Impairment Of Capital Assets | 8 M | 12 M | 12 M | 102 M | 6 M | -15 M | -14 M | -17 M | ||
| Interest Expense Non Operating | -102 M | 93 M | 76 M | 50 M | 51 M | 56 M | 54 M | 106 M | 64 M | 53 M |
| Interest Expense Operating | -52 M | -58 M | -56 M | |||||||
| Interest Income Operating | 5 M | 700000.0 | 14 M | |||||||
| Minority Interests | -200000.0 | -300000.0 | -300000.0 | -200000.0 | -300000.0 | -500000.0 | -3 M | -2 M | -400000.0 | |
| Misc Other Special Charges | 20 M | 2 M | 12 M | 44 M | 13 M | -4 M | 1 M | 9 M | 18 M | 8 M |
| Net Income (loss) | 598 M | 540 M | 458 M | 483 M | 314 M | 402 M | 435 M | 277 M | 231 M | 155 M |
| Net Income Common Stockholders | 598 M | 540 M | 458 M | 483 M | 314 M | 402 M | 877 M | 551 M | 233 M | -1,926 M |
| Net Income Continuous Operations | 598 M | 541 M | 458 M | 483 M | 314 M | 402 M | 435 M | 277 M | 231 M | 155 M |
| Net Income Discontinuous Operations | -38 M | -400000.0 | ||||||||
| Net Income Extraordinary | 402 M | 435 M | 277 M | |||||||
| Net Non Operating Interest Income Expense | 82 M | 86 M | 75 M | -50 M | -51 M | -56 M | -54 M | -100 M | -83 M | -53 M |
| Operating Income | 781 M | 708 M | 586 M | 530 M | 404 M | 565 M | 525 M | 492 M | 424 M | -1,709 M |
| Operating Income Before Depreciation (EBITDA) | 597 M | 710 M | 688 M | 657 M | 498 M | 531 M | 478 M | 443 M | 303 M | 262 M |
| Operating Expense | 888 M | 866 M | 736 M | 675 M | 636 M | 681 M | 648 M | 580 M | 560 M | 511 M |
| Other Gain Loss From Disposition Of Discontinued Operations | -38 M | |||||||||
| Other Gand A | 888 M | 866 M | 736 M | 675 M | 636 M | 681 M | -42 M | -35 M | -32 M | -30 M |
| Other Impairment Of Capital Assets | 8 M | 6 M | 500000.0 | |||||||
| Other Operating Expenses | 888 M | -11 M | -10 M | -9 M | -6 M | -6 M | -9 M | -9 M | -9 M | -4 M |
| Other Write Down | 3 M | -10 M | 1 M | |||||||
| Realized Capital Gain | 5 M | 10 M | ||||||||
| Rent And Landing Fees | 44 M | 43 M | -42 M | -35 M | -32 M | -30 M | ||||
| Research Expense | 113 M | 102 M | 75 M | 73 M | 54 M | 55 M | ||||
| Restructring And Mn A Income | 12 M | 13 M | 3 M | 4 M | 25 M | 17 M | -447 M | -257 M | -42 M | -167 M |
| Salaries And Wages | -3 M | -3 M | -3 M | -3 M | -3 M | -19 M | -19 M | -17 M | -15 M | |
| Selling And Marketing Expense | 648 M | 580 M | 560 M | 511 M | ||||||
| Selling Expense | 648 M | 580 M | 560 M | 511 M | ||||||
| Total Income Available For Interest Expense (EBIT) | 597 M | 710 M | 590 M | 574 M | 417 M | 531 M | 477 M | 443 M | 303 M | 262 M |
| Total Revenues | 3,772 M | 3,651 M | 3,272 M | 2,867 M | 2,720 M | 2,854 M | 2,732 M | 2,408 M | 2,238 M | 2,068 M |
| Total Expenses | 2,992 M | 2,935 M | 2,686 M | 2,337 M | 2,177 M | 2,283 M | 2,206 M | 1,916 M | 1,813 M | 1,710 M |
| Total Revenue | 3,772 M | 3,651 M | 3,272 M | 2,867 M | 2,720 M | 2,854 M | 2,732 M | 2,408 M | 2,238 M | 2,068 M |
| Write Down | 800000.0 | |||||||||
| Amord | 1,443 M | 1,413 M | 804 M | 819 M | 873 M | -36 M | -22 M | -20 M | -14 M | |
| Avgshs | 87 M | 88 M | 88 M | 90 M | 92 M | 94 M | 95 M | 95 M | 96 M | 96 M |
| Avgshsdt | 88 M | 88 M | 88 M | 91 M | 93 M | 94 M | 96 M | 96 M | 97 M | 97 M |
| Basiceps | 6.85 | 6.15 | 5.2 | 5.37 | 3.41 | 4.29 | 4.58 | 2.87 | 2.39 | 1.74 |
| Basicepscont | 6.85 | 6.15 | 5.2 | 5.37 | 3.41 | 4.29 | 2.87 | 2.39 | 1.61 | |
| Cor | 2,104 M | 2,069 M | 1,950 M | 1,663 M | 1,541 M | 1,602 M | 1,558 M | 1,335 M | 1,253 M | 1,199 M |
| Depamor | 116 M | 109 M | 95 M | 79 M | 78 M | 78 M | 500000.0 | -62 M | -61 M | -49 M |
| Dileps | 6.82 | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | 4.54 | 2.85 | 2.36 | 1.72 |
| Dilepscont | 6.82 | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | 2.85 | 2.36 | 1.59 | |
| Div Per Share | 1.92 | 1.8 | 1.64 | 1.44 | 0.48 | 0.64 | 0.48 | 0.4 | ||
| Intinc | 21 M | 7 M | 1 M | 400000.0 | 900000.0 | 2 M | 800000.0 | 1 M | 2 M | 2 M |
| Netincdisc | 598 M | 540 M | 458 M | 483 M | 314 M | 402 M | 435 M | 277 M | 231 M | 155 M |
| Othincexp | -400000.0 | -12 M | 3 M | -44 M | -13 M | 34 M | -11 M | -4 M | 42 M | 109 M |
| Pretaxinc | 699 M | 617 M | 515 M | 524 M | 365 M | 475 M | 475 M | 396 M | 295 M | 209 M |
| Resdev | 113 M | 102 M | 75 M | 73 M | 54 M | 55 M | -54 M | -48 M | -47 M | -45 M |
| Restruct | 12 M | 13 M | 3 M | 4 M | 25 M | 17 M | -447 M | -257 M | -42 M | -167 M |
| Sga | 888 M | 866 M | 736 M | 675 M | 636 M | 681 M | 648 M | 580 M | 560 M | 511 M |
| Shsout | 86 M | 88 M | 88 M | 88 M | 91 M | 93 M | 94 M | 95 M | 95 M | 96 M |
| Specincchg | -7 M | -3 M | -15 M | -102 M | -6 M | 462 M | 271 M | 59 M | 166 M | |
| Taxprov | 101 M | 77 M | 56 M | 41 M | 51 M | 73 M | 40 M | 119 M | 64 M | 55 M |
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