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Allegion plc Income Statement 2025-2011 | ALLE
Brief overview of financial results at Allegion plc
The overview follows changes across a five-year period. Allegion plc reported revenue of $2.7 billion in 2020 and $4.1 billion by 2025. Overall revenue changed by +49.5%, equal to an annualized rate of about 8.4%. The company expanded at a measured pace.
Gross profit changed from $1.2 billion to $1.8 billion (+55.9%). Revenue and direct costs changed at similar rates. Gross margin moved from 43.3% to 45.2%. Gross profitability remained broadly stable.
The five-year EBITDA result moved by +105.4%: from 482 million dollars to 989 million dollars. The operating result outpaced sales and points to improving efficiency. Comparing the endpoints gives EBITDA margins of 17.7% and 24.3%. A wider margin confirms stronger operating efficiency.
Net profit was 314 million dollars at the start and 644 million dollars at the end. Net profit ended the five years at a local peak.
The five-year change in capitalization reached +45.7%: from 9.7 billion dollars to 14.1 billion dollars. The financial trend was stronger than the market valuation.
What the figures show
Most key measures improved without a pronounced weak signal. The positive side is supported by sales growth, better sales economics and an improving EBITDA margin. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Allegion plc
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
14.1 B | 11 B | 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 |
86.1 M | 87.2 M | 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 |
164 | 127 | 132 | 112 | 121 | 105 | 125 | 82.2 | 81.7 | 61.8 | 56.6 | 50.1 | 45.6 | - | - |
Net Income |
644 M | 598 M | 541 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 |
4.07 B | 3.77 B | 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 |
2.23 B | 2.1 B | 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 |
860 M | 781 M | 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 |
101 M | 102 M | 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 |
989 M | 897 M | 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 |
979 M | 888 M | 866 M | 736 M | 675 M | 636 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Allegion plc
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 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 |
85.7 M | 86.1 M | 86.1 M | 85.9 M | 86 M | 86.3 M | 86.3 M | 87.1 M | 87.3 M | 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 |
185 M | 138 M | - | 188 M | 160 M | 148 M | - | 174 M | 155 M | 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 |
1.15 B | 1.03 B | - | 1.07 B | 1.02 B | 942 M | - | 967 M | 966 M | 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 |
634 M | 579 M | - | 580 M | 556 M | 519 M | - | 535 M | 537 M | 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 | - | - | - | - | - | - | - | - |
Operating Income |
255 M | 195 M | - | 234 M | 220 M | 196 M | - | 215 M | 209 M | 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 |
24.8 M | 24.2 M | - | 26.6 M | 24.6 M | 24.7 M | - | 28.8 M | 25.1 M | 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 |
326 M | 231 M | - | - | - | 226 M | - | - | - | 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 | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
263 M | 259 M | - | 256 M | 247 M | 226 M | - | 217 M | 219 M | 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
The income statement is one of the three key financial reports of a company Allegion plc (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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