Name: ALLE Income Statement - Allegion Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ALLE - Allegion PLC

USD | NYSE | Industrials

ALLE Income Statement - Allegion Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,033.6	1,033.2	1,070.2	1,022.0	941.9	945.6	967.1	965.6	893.9	897.4	917.9	912.5	923.0	861.5	913.7	773.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	4,159.0	4,067.3	3,772.2	3,650.8	3,271.9	2,867.4	2,719.9	2,854.0	2,731.7	2,408.2	2,238.0	2,068.1	2,118.3	2,069.6	2,023.3
Cost of Revenue	2,288.7	2,229.0	2,103.7	2,069.3	1,949.5	1,662.5	1,541.1	1,601.7	1,558.4	1,335.3	1,248.3	1,199.0	1,264.6	1,208.1	1,197.7
Gross Profit	1,870.3	1,838.3	1,668.5	1,581.5	1,322.4	1,204.9	1,178.8	1,252.3	1,173.3	1,072.9	989.7	869.1	853.7	861.5	825.6
Operating Expenses
Research & Development	-	132.0	112.7	101.9	74.5	73.3	54.4	54.7	54.4	48.3	47.3	45.2	43.3	39.6	38.2
Operating Income
Operating Income	858.4	859.5	780.7	708.4	586.4	530.2	403.5	565.1	525.8	492.5	434.3	358.6	326.3	240.8
Non-Operating
Interest Income	9.3	12.0	20.5	6.8	1.3	0.4	0.9	1.8	0.8	1.2	1.9	1.5	1.1	0.8	(0.1)
Tax & Net
Income Tax Expense	131.0	124.6	101.3	76.6	56.2	40.7	50.9	73.1	39.8	119.0	63.8	54.6	84.2	175.0	136.7
Per Share
EPS Basic	7.36	7.48	6.85	6.15	5.20	5.37	3.41	4.29	4.58	2.87	2.39	1.60	1.82	0.34	2.29
EPS Diluted
Supplementary Data
EBITDA	-	989.2	896.9	817.4	681.5	609.4	481.5	643.2	608.1	554.1	495.7	407.4	370.5	286.5	425.0
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	259.2	249.9	256.0	246.8	226.1	232.1	217.1	219.3	219.3	218.1	210.2	217.3	220.0	191.3	205.1	167.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	18.5	-	-	-	16.2	-	-	-	15.2	-	-	-	15.8	-	-	-	8.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	195.3	209.6	233.8	219.7	196.4	184.6	215.0	209.0	172.1	159.7	193.1	184.6	171.0	159.4	162.9	147.1	117.0	115.1	138.4	145.4	131.3	117.7	160.4	96.5	28.9	143.3	168.1	145.7	108.0	141.4	142.3	143.4	98.7	130.9	127.1	135.0	99.5	106.0	121.5	124.3

Tax & Net
Income Tax Expense	33.4	36.4	20.5	40.7	27.0	18.2	20.4	33.6	29.1	18.3	13.7	20.5	24.1	4.8	19.1	18.1	14.2	11.8	(2.8)	17.4	14.3	12.4	12.8	14.2	11.5	17.0	18.8	22.2	15.1	(5.7)	14.1	17.6	13.8	66.1	21.9	17.4	13.6	7.5	19.1	21.0
Net Income From Continuing Ops	138.1	147.5	188.4	159.7	148.2	144.1	174.2	155.4	123.8	118.6	156.4	142.0	123.6	135.4	114.6	115.2	93.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	138.1	147.5	188.4	159.7	148.2	144.1	174.2	155.4	123.8	118.6	156.4	142.0	123.6	135.4	114.6	115.2	93.1
Net Income Attributable To Parent	138.1	147.5	188.4	159.7	148.2	144.1	174.2	155.4	123.8	118.6	156.3	142.0	123.5	135.3	114.6	115.1
Less: Minority Interest	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.1	0.1	0.0	0.1	0.1	(0.1)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	138.1	147.5	188.4	159.7	148.2	144.1	174.2	155.4	123.8	118.6	156.3	142.0	123.5	135.3	114.6

Per Share
EPS Basic	1.60	-	2.19	1.86	1.72	-	2.00	1.78	1.41	-	1.78	1.62	1.40	-	1.30	1.31	1.05	-	1.60	1.32	1.19	-	1.59	0.80	0.00	-	1.41	1.17	0.85	-	1.22	1.20	0.76	-	0.95	1.11	0.72	-	0.02	0.99
EPS Diluted	1.59	-	2.18	1.85	1.71	-	1.99	1.77	1.41	-	1.77	1.61	1.40	-	1.30	1.30	1.05	-
Shares Basic	86.1	-	85.9	86.0	86.3	-	87.1	87.3	87.6	-	87.9	87.9	88.0	-	87.9	87.9	88.2	-
Shares Diluted	86.6	-	86.5	86.4	86.7	-	87.6	87.7	88.1	-	88.2	88.3	88.4	-	88.2	88.2	88.6	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	195.3	209.6	233.8	219.7	196.4	184.6	215.0	209.0	172.1	159.7	193.1	184.6	171.0	159.4	162.9	147.1	117.0	115.1	138.4

Non-Operating
Interest Income	1.3	1.7	2.5	3.8	4.0	3.6	8.3	5.0	3.6	3.4	1.5	1.2	0.7	0.7	0.4	0.1	0.1	0.0	0.3	0.1	0.0	0.1	0.2	0.1	0.5	0.7	0.4	0.4	0.3	0.1	0.4	0.1	0.2	0.6	0.3	0.2	0.1	0.0	0.5	0.9
Interest Expense	24.2	25.1	26.6	24.6	24.7	25.2	28.8	25.1	22.9	22.9	22.9	23.7	23.6	23.7	23.1	17.2	11.9	13.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	0.2	0.0	0.5
Other Non-Operating Income	0.4	(0.6)	1.7	5.3	3.5	2.9	8.4	5.1	3.7	0.1	(0.1)	1.6	0.3	4.5	1.5	3.4	2.2
Pre-Tax Income	171.5	183.9	208.9	200.4	175.2	162.3	194.6	189.0	152.9	136.9	170.1	162.5	147.7	140.2	133.7	133.3