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Report an ErrorAllegion plc Financial Statements 2011-2024 | ALLE
Annual Financial Statements Allegion plc
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
11.6 B | 9.87 B | 10.9 B | 9.67 B | 12.2 B | 8.16 B | 8.12 B | 6.25 B | 5.75 B | 5.18 B | 4.75 B | - | - |
Shares |
87.9 M | 88 M | 89.9 M | 92.3 M | 93 M | 95 M | 95 M | 95 M | 95 M | 96 M | 96.1 M | - | - |
Historical Prices |
132 | 112 | 121 | 105 | 125 | 82.2 | 81.7 | 61.8 | 56.6 | 50.1 | 45.6 | - | - |
Net Income |
540 M | 458 M | 483 M | 314 M | 402 M | 435 M | 273 M | 229 M | 154 M | 175 M | 32.3 M | 220 M | 218 M |
Revenue |
3.65 B | 3.27 B | 2.87 B | 2.72 B | 2.85 B | 2.73 B | 2.41 B | 2.24 B | 2.07 B | 2.12 B | 2.07 B | 2.02 B | 2.02 B |
Cost of Revenue |
2.07 B | 1.95 B | 1.66 B | 1.54 B | 1.6 B | 1.56 B | 1.34 B | 1.25 B | 1.2 B | 1.26 B | 1.21 B | 1.2 B | - |
Gross Profit |
- | - | - | - | 1.25 B | 1.17 B | 1.07 B | 990 M | 883 M | 855 M | 865 M | 826 M | 810 M |
Operating Income |
708 M | 586 M | 530 M | 404 M | 565 M | 526 M | 492 M | 434 M | 359 M | 326 M | 241 M | 371 M | - |
Interest Expense |
93.1 M | 75.9 M | 50.2 M | 51.1 M | 56 M | 54 M | 106 M | 64.3 M | 52.9 M | 53.8 M | 10.2 M | 1.5 M | - |
EBITDA |
817 M | 682 M | 609 M | 482 M | 618 M | 612 M | 559 M | 417 M | 308 M | 375 M | 287 M | 415 M | 405 M |
Operating Expenses |
- | - | - | - | 687 M | 648 M | 582 M | 560 M | 510 M | 527 M | 486 M | 454 M | 451 M |
General and Administrative Expenses |
866 M | 736 M | 675 M | 636 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Allegion plc
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
87.6 M | 87.5 M | 87.9 M | 87.9 M | 88 M | 87.9 M | 87.9 M | 87.9 M | 88.2 M | 88.2 M | 89.7 M | 90 M | 90.7 M | 91.2 M | 92.3 M | 92.3 M | 92.7 M | 92.7 M | 93.3 M | 93.8 M | 94.5 M | - | 95.1 M | 95 M | 95.1 M | - | 95 M | 95.2 M | 95.3 M | - | 96 M | 95.8 M | 95.9 M | - | 95.9 M | 95.8 M | 95.9 M | - | 95.9 M | 96.3 M | 96.3 M | - | 96 M | 96 M | 96 M | - | - | - | - | - | - | - | - |
Net Income |
124 M | - | 156 M | 142 M | 124 M | - | 115 M | 115 M | 93.1 M | - | 144 M | 119 M | 108 M | - | 147 M | 73.7 M | 400 K | - | 132 M | 109 M | 80.2 M | - | 116 M | 114 M | 72.2 M | - | 89.8 M | 106 M | 68.4 M | - | 1.6 M | 95 M | 57.7 M | - | -27.3 M | 63.9 M | 45.4 M | - | 60.8 M | 43.2 M | 35.8 M | - | -78.1 M | 60.3 M | 39.4 M | - | - | - | - | - | - | - | - |
Revenue |
894 M | - | 918 M | 912 M | 923 M | - | 914 M | 773 M | 724 M | - | 717 M | 747 M | 694 M | - | 728 M | 590 M | 675 M | - | 748 M | 731 M | 655 M | - | 712 M | 705 M | 613 M | - | 609 M | 627 M | 549 M | - | 581 M | 585 M | 502 M | - | 544 M | 520 M | 459 M | - | 547 M | 532 M | 467 M | - | 529 M | 529 M | 473 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
502 M | - | 515 M | 511 M | 532 M | - | 546 M | 458 M | 435 M | - | 416 M | 426 M | 397 M | - | 409 M | 343 M | 382 M | - | 413 M | 410 M | 378 M | - | 402 M | 399 M | 355 M | - | 335 M | 346 M | 308 M | - | 318 M | 318 M | 286 M | - | 304 M | 298 M | 272 M | - | 310 M | 306 M | 274 M | - | 291 M | 310 M | 287 M | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
172 M | - | 193 M | 185 M | 171 M | - | 163 M | 147 M | 117 M | - | 138 M | 145 M | 131 M | - | 160 M | 96.5 M | 28.9 M | - | 168 M | 146 M | 108 M | - | 142 M | 143 M | 98.7 M | - | 127 M | 135 M | 99.5 M | - | 122 M | 124 M | 82.5 M | - | 110 M | 95.7 M | 71 M | - | 106 M | 89.3 M | 67.8 M | - | -21.4 M | 100 M | 68.8 M | - | - | - | - | - | - | - | - |
Interest Expense |
22.9 M | - | 22.9 M | 23.7 M | 23.6 M | - | 23.1 M | 17.2 M | 11.9 M | - | 12.3 M | 12.4 M | 12.3 M | - | 12.9 M | 13 M | 12.9 M | - | 15.6 M | 13.4 M | 13.7 M | - | 14 M | 13.4 M | 12.9 M | - | 17.8 M | 16.1 M | 15.9 M | - | 15.6 M | 16.5 M | 16.3 M | - | 13.7 M | 11.3 M | 11.6 M | - | 12.7 M | 12.5 M | 13.1 M | - | 500 K | 500 K | 400 K | - | - | - | - | - | - | - | - |
EBITDA |
201 M | - | - | - | 199 M | - | 232 M | 147 M | 137 M | - | 200 M | 145 M | 153 M | - | 221 M | 136 M | 48.7 M | - | 231 M | 187 M | 129 M | - | 208 M | 189 M | 121 M | - | 177 M | 168 M | 116 M | - | 172 M | 158 M | 98.9 M | - | 148 M | 120 M | 83.1 M | - | 143 M | 114 M | 80 M | - | 12.8 M | 123 M | 80.5 M | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
219 M | - | 210 M | 217 M | 220 M | - | 205 M | 168 M | 172 M | - | 162 M | 175 M | 166 M | - | 156 M | 150 M | 168 M | - | 167 M | 175 M | 169 M | - | 167 M | 162 M | 159 M | - | 147 M | 146 M | 142 M | - | 142 M | 143 M | 134 M | - | 130 M | 126 M | 116 M | - | 130 M | 137 M | 124 M | - | 122 M | 118 M | 117 M | - | - | - | - | - | - | - | - |
All numbers in USD currency