Allegion plc
ALLE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,772,200 | $3,650,800 | $3,271,900 | $2,867,400 |
| % Growth | 3.3% | 11.6% | 14.1% | – |
| Cost of Goods Sold | $2,103,700 | $2,069,300 | $1,949,500 | $1,662,500 |
| Gross Profit | $1,668,500 | $1,581,500 | $1,322,400 | $1,204,900 |
| % Margin | 44.2% | 43.3% | 40.4% | 42% |
| R&D Expenses | $112,700 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $887,800 | $865,600 | $736,000 | $674,700 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$112,700 | $7,500 | $0 | $0 |
| Operating Expenses | $887,800 | $873,100 | $736,000 | $674,700 |
| Operating Income | $780,700 | $708,400 | $586,400 | $530,200 |
| % Margin | 20.7% | 19.4% | 17.9% | 18.5% |
| Other Income/Exp. Net | -$81,900 | -$91,200 | -$71,900 | -$6,200 |
| Pre-Tax Income | $698,800 | $617,200 | $514,500 | $524,000 |
| Tax Expense | $101,300 | $76,600 | $56,200 | $40,700 |
| Net Income | $597,500 | $540,400 | $458,000 | $483,000 |
| % Margin | 15.8% | 14.8% | 14% | 16.8% |
| EPS | 6.85 | 6.15 | 5.2 | 5.37 |
| % Growth | 11.4% | 18.3% | -3.2% | – |
| EPS Diluted | 6.82 | 6.12 | 5.19 | 5.34 |
| Weighted Avg Shares Out | 87,200 | 87,900 | 88,000 | 89,900 |
| Weighted Avg Shares Out Dil | 87,600 | 88,300 | 88,300 | 90,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,500 | $6,800 | $1,300 | $400 |
| Interest Expense | $102,000 | $93,100 | $75,900 | $50,200 |
| Depreciation & Amortization | $119,000 | $111,600 | $97,900 | $83,100 |
| EBITDA | $916,900 | $821,900 | $688,300 | $657,300 |
| % Margin | 24.3% | 22.5% | 21% | 22.9% |