Allegion plc
IndustrialsNYSE:ALLE · New York Stock Exchange
+$0.26 today
Vol 0.61M · Avg 0.99M
Income Statement
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Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$4.2B of revenue converted into $633.7M of net income for the selected period. Gross margin is 45.0% and net margin is 15.2%, showing how much revenue survives after costs and taxes. EPS is $7.32, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.1B +7.8% | $3.8B +3.3% | $3.7B +11.6% | $3.3B +14.1% | $2.9B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $2.2B +6.0% | $2.1B +1.7% | $2.1B +6.1% | $1.9B +17.3% | $1.7B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $1.8B +10.2% | $1.7B +5.5% | $1.6B +19.6% | $1.3B +9.8% | $1.2B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 45.2% +1.0pp | 44.2% +0.9pp | 43.3% +2.9pp | 40.4% -1.6pp | 42.0% | 9.8% | 28.9% | 38.3% |
| Research & Development | $132.0M +17.1% | $112.7M | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $978.8M +10.3% | $887.8M +2.6% | $865.6M +17.6% | $736.0M +9.1% | $674.7M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $978.8M +10.3% | $887.8M +1.7% | $873.1M +18.6% | $736.0M +9.1% | $674.7M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $129.7M +9.0% | $119.0M +6.6% | $111.6M +14.0% | $97.9M +17.8% | $83.1M | $374.2M | $1.2B | $631.8M |
| EBITDA | $999.1M +9.0% | $916.9M +11.6% | $821.9M +19.4% | $688.3M +4.7% | $657.3M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 24.6% +0.3pp | 24.3% +1.8pp | 22.5% +1.5pp | 21.0% -1.9pp | 22.9% | 5.6% | 46.3% | 42.0% |
| Operating Income | $859.5M +10.1% | $780.7M +10.2% | $708.4M +20.8% | $586.4M +10.6% | $530.2M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 21.1% +0.4pp | 20.7% +1.3pp | 19.4% +1.5pp | 17.9% -0.6pp | 18.5% | 16.6% | 24.1% | 22.0% |
| Interest Income | $12.0M -41.5% | $20.5M +201.5% | $6.8M +423.1% | $1.3M +225.0% | $400.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $101.0M -1.0% | $102.0M +9.6% | $93.1M +22.7% | $75.9M +51.2% | $50.2M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$91.1M -11.2% | -$81.9M +10.2% | -$91.2M -26.8% | -$71.9M -1059.7% | -$6.2M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $768.4M +10.0% | $698.8M +13.2% | $617.2M +20.0% | $514.5M -1.8% | $524.0M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 18.9% +0.4pp | 18.5% +1.6pp | 16.9% +1.2pp | 15.7% -2.5pp | 18.3% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $124.6M +23.0% | $101.3M +32.2% | $76.6M +36.3% | $56.2M +38.1% | $40.7M | $1.3B | -$1.6B | $745.2M |
| Net Income | $643.8M +7.7% | $597.5M +10.6% | $540.4M +18.0% | $458.0M -5.2% | $483.0M | $4.9B | $4.8B | $4.7B |
| Net Margin | 15.8% -0.0pp | 15.8% +1.0pp | 14.8% +0.8pp | 14.0% -2.8pp | 16.8% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $7 +9.3% | $7 +11.4% | $6 +18.3% | $5 -3.2% | $5 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $7 +9.1% | $7 +11.4% | $6 +17.9% | $5 -2.8% | $5 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $85.9M -1.5% | $87.2M -0.8% | $87.9M -0.1% | $88.0M -2.1% | $89.9M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $86.5M -1.3% | $87.6M -0.8% | $88.3M +0.0% | $88.3M -2.4% | $90.5M | $1.2B | $924.4M | $678.0M |
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How much revenue does ALLE generate?
Allegion plc (ALLE) reported $4.07B of revenue in fiscal 2025.
Is ALLE profitable?
Allegion plc (ALLE) reported $643.80M of net income, with a net margin of 15.8%.
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