Allegion plc
ALLE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,772 | $3,651 | $3,272 | $2,867 |
| % Growth | 3.3% | 11.6% | 14.1% | – |
| Cost of Goods Sold | $2,104 | $2,069 | $1,950 | $1,663 |
| Gross Profit | $1,669 | $1,582 | $1,322 | $1,205 |
| % Margin | 44.2% | 43.3% | 40.4% | 42% |
| R&D Expenses | $113 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $888 | $866 | $736 | $675 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$113 | $8 | $0 | $0 |
| Operating Expenses | $888 | $873 | $736 | $675 |
| Operating Income | $781 | $708 | $586 | $530 |
| % Margin | 20.7% | 19.4% | 17.9% | 18.5% |
| Other Income/Exp. Net | -$82 | -$91 | -$72 | -$6 |
| Pre-Tax Income | $699 | $617 | $515 | $524 |
| Tax Expense | $101 | $77 | $56 | $41 |
| Net Income | $598 | $540 | $458 | $483 |
| % 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 | 88 | 88 | 90 |
| Weighted Avg Shares Out Dil | 88 | 88 | 88 | 91 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $7 | $1 | $0 |
| Interest Expense | $102 | $93 | $76 | $50 |
| Depreciation & Amortization | $119 | $112 | $98 | $83 |
| EBITDA | $917 | $822 | $688 | $657 |
| % Margin | 24.3% | 22.5% | 21% | 22.9% |