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Complete financial analysis of Allegion plc (0Y5C.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allegion plc, a leading company in the Construction Materials industry within the Basic Materials sector.
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Allegion plc (0Y5C.L)
About Allegion plc
Allegion plc manufactures and sells mechanical and electronic security products and solutions worldwide. The company offers door closers, controls, and exit devices; locks, locksets, portable locks, and key systems and services; electronic security products and access control systems; time, attendance, and workforce productivity systems; doors and door systems; and other accessories. The company sells its products and solutions to end-users in commercial, institutional, and residential facilities, including education, healthcare, government, hospitality, commercial office, and single and multi-family residential markets under the CISA, Interflex, LCN, Schlage, SimonsVoss, and Von Duprin brands. It sells its products and solutions through distribution and retail channels, such as specialty distribution, e-commerce, and wholesalers, as well as through various retail channels comprising do-it-yourself home improvement centers, on-line and e-commerce platforms, and small specialty showroom outlets. Allegion plc was incorporated in 2013 and is headquartered in Dublin, Ireland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.65B | 3.27B | 2.87B | 2.72B | 2.85B | 2.73B | 2.41B | 2.24B | 2.07B | 2.12B | 2.07B | 2.02B |
| Cost of Revenue | 2.07B | 1.95B | 1.66B | 1.54B | 1.61B | 1.56B | 1.34B | 1.26B | 1.19B | 1.23B | 1.21B | 1.19B |
| Gross Profit | 1.58B | 1.33B | 1.20B | 1.18B | 1.25B | 1.17B | 1.07B | 980.80M | 876.20M | 888.40M | 864.60M | 828.60M |
| Gross Profit Ratio | 43.32% | 40.52% | 42.01% | 43.34% | 43.72% | 42.87% | 44.51% | 43.82% | 42.37% | 41.94% | 41.78% | 40.95% |
| Research & Development | 101.90M | 74.50M | 73.30M | 54.40M | 54.70M | 54.40M | 48.30M | 47.30M | 45.20M | 43.30M | 39.60M | 38.20M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 845.60M | 631.00M | 591.90M | 558.60M | 608.10M | 576.60M | 523.00M | 510.30M | 445.90M | 521.70M | 480.40M | 449.80M |
| Other Expenses | -74.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 873.10M | 705.50M | 665.20M | 613.00M | 662.80M | 631.00M | 571.30M | 557.60M | 491.10M | 567.80M | 631.80M | 460.50M |
| Cost & Expenses | 2.94B | 2.65B | 2.33B | 2.15B | 2.27B | 2.19B | 1.91B | 1.81B | 1.68B | 1.80B | 1.84B | 1.66B |
| Interest Income | 6.80M | 1.30M | 400.00K | 900.00K | 1.80M | 53.20M | 104.50M | 62.40M | 51.40M | 52.70M | 9.40M | 1.40M |
| Interest Expense | 93.10M | 75.90M | 50.20M | 51.60M | 56.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 109.00M | 97.90M | 83.10M | 81.00M | 83.00M | 86.20M | 66.90M | 66.90M | 53.20M | 36.10M | 33.50M | 33.40M |
| EBITDA | 819.30M | 688.30M | 622.60M | 497.70M | 614.30M | 617.60M | 523.30M | 490.10M | 315.40M | 365.70M | 274.30M | 412.20M |
| EBITDA Ratio | 22.44% | 21.95% | 21.71% | 23.78% | 23.41% | 22.92% | 23.56% | 21.90% | 21.19% | 19.02% | 20.18% | 20.37% |
| Operating Income | 708.40M | 620.20M | 539.50M | 565.70M | 585.10M | 540.00M | 500.50M | 423.20M | 385.10M | 366.70M | 384.20M | 378.80M |
| Operating Income Ratio | 19.40% | 18.96% | 18.81% | 20.80% | 20.50% | 19.77% | 20.78% | 18.91% | 18.62% | 17.31% | 18.56% | 18.72% |
| Total Other Income/Expenses | -91.20M | -71.90M | -15.50M | -38.40M | -109.80M | -64.80M | -104.80M | -131.80M | -175.80M | -91.60M | -157.10M | -12.10M |
| Income Before Tax | 617.20M | 514.50M | 524.00M | 365.10M | 475.30M | 475.20M | 395.70M | 291.40M | 209.30M | 267.90M | 223.40M | 366.70M |
| Income Before Tax Ratio | 16.91% | 15.72% | 18.27% | 13.42% | 16.65% | 17.40% | 16.43% | 13.02% | 10.12% | 12.65% | 10.79% | 18.12% |
| Income Tax Expense | 76.60M | 56.20M | 40.70M | 50.90M | 73.10M | 39.80M | 119.00M | 63.80M | 54.60M | 84.20M | 175.00M | 136.70M |
| Net Income | 540.40M | 458.00M | 483.00M | 314.30M | 401.80M | 434.90M | 273.30M | 229.10M | 153.90M | 186.30M | 35.90M | 224.30M |
| Net Income Ratio | 14.80% | 14.00% | 16.84% | 11.56% | 14.08% | 15.92% | 11.35% | 10.24% | 7.44% | 8.79% | 1.73% | 11.09% |
| EPS | 6.15 | 5.20 | 5.37 | 3.41 | 4.29 | 4.58 | 2.87 | 2.39 | 1.60 | 1.92 | 0.37 | 2.34 |
| EPS Diluted | 6.12 | 5.19 | 5.34 | 3.39 | 4.26 | 4.54 | 2.85 | 2.36 | 1.59 | 1.92 | 0.37 | 2.34 |
| Weighted Avg Shares Out | 87.90M | 88.00M | 89.90M | 92.30M | 93.60M | 95.00M | 95.10M | 95.80M | 95.90M | 97.03M | 97.03M | 96.00M |
| Weighted Avg Shares Out (Dil) | 88.30M | 88.30M | 90.50M | 92.80M | 94.30M | 95.70M | 96.00M | 96.90M | 96.90M | 97.20M | 96.10M | 96.00M |
Source: https://incomestatements.info
Category: Stock Reports