Allegion Income Statement (2013-2025) | ALLE

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 473.30M528.70M529.00M543.70M466.60M531.50M546.70M573.50M458.70M519.50M544.50M545.40M502.30M584.90M581.10M569.70M548.80M627.00M609.40M623.10M613.10M704.70M711.50M702.40M655.00M731.20M748.30M719.50M674.70M589.50M728.40M727.30M694.30M746.90M717.00M709.20M723.60M773.10M913.70M861.50M923.00M912.50M917.90M897.40M893.90M965.60M967.10M945.60M941.90M1,022.00M1,070.20M1,033.20M
Cost of Revenue 287.20M310.20M290.60M325.10M274.40M305.50M310.10M374.60M271.60M297.70M304.50M325.20M286.00M317.50M317.60M327.20M307.60M345.70M335.00M347.10M355.30M399.10M402.10M401.90M378.10M410.50M412.80M400.30M381.60M342.90M409.20M407.40M396.90M426.40M416.50M422.70M434.90M458.10M545.70M510.80M532.00M510.60M514.60M512.10M502.50M537.30M535.00M528.90M519.40M555.50M580.40M573.70M
Gross Profit 186.10M218.50M238.40M218.60M192.20M226.00M236.60M198.90M187.10M221.80M240.00M220.20M216.30M267.40M263.50M242.50M241.20M281.30M274.40M276.00M257.80M305.60M309.40M300.50M276.90M320.70M335.50M319.20M293.10M246.60M319.20M319.90M297.40M320.50M300.50M286.50M288.70M315.00M368.00M350.70M391.00M401.90M403.30M385.30M391.40M428.30M432.10M416.70M422.50M466.50M489.80M459.50M
Operating items
Selling, General & Administrative 117.30M118.50M122.20M125.90M124.40M136.70M130.50M135.80M116.10M126.10M129.60M138.70M133.80M143.10M142.00M136.50M141.70M146.30M147.30M145.10M159.10M162.20M167.10M159.10M168.90M175.00M167.40M170.00M167.90M150.10M156.20M161.50M166.10M175.10M162.10M171.40M171.70M167.90M205.10M191.30M220.00M217.30M210.20M218.10M219.30M219.30M217.10M232.10M226.10M246.80M256.00M249.90M
Other Operating Expenses -106.70M2.50M-84.40M-7.60M
Operating Expenses 117.30M118.50M122.20M125.90M124.40M136.70M130.50M135.80M116.10M126.10M129.60M138.70M133.80M143.10M142.00M136.50M141.70M146.30M147.30M145.10M159.10M162.20M167.10M159.10M168.90M175.00M167.40M170.00M167.90M150.10M156.20M161.50M166.10M175.10M162.10M171.40M171.70M167.90M205.10M191.30M220.00M217.30M210.20M218.10M219.30M219.30M217.10M232.10M226.10M246.80M256.00M249.90M
Operating Income 68.80M100.00M-21.40M92.70M67.80M89.30M106.10M63.10M71.00M95.70M110.40M81.50M82.50M124.30M121.50M106.00M99.50M135.00M127.10M130.90M98.70M143.40M142.30M141.40M108.00M145.70M168.10M143.30M28.90M96.50M160.40M117.70M131.30M145.40M138.40M115.10M117.00M147.10M162.90M159.40M171.00M184.60M193.10M159.70M172.10M209.00M215.00M184.60M196.40M219.70M233.80M209.60M
EBIT 68.80M100.00M-21.40M92.70M67.80M89.30M106.10M63.10M71.00M95.70M110.40M81.50M82.50M124.30M121.50M106.00M99.50M135.00M127.10M130.90M98.70M143.40M142.30M141.40M108.00M145.70M168.10M143.30M28.90M96.50M160.40M117.70M131.30M145.40M138.40M115.10M117.00M147.10M162.90M159.40M171.00M184.60M193.10M159.70M172.10M209.00M215.00M184.60M196.40M219.70M233.80M209.60M
Non-operating items
Other Non Operating Income -7.50M0.80M-0.20M-0.30M0.10M1.00M2.00M-7.70M-3.10M-0.40M3.20M8.10M8.80M8.60M-0.40M-7.60M-1.30M4.30M2.70M3.30M0.40M1.60M1.90M-0.50M1.10M-0.70M-2.00M-2.20M-4.00M4.40M12.20M0.40M3.50M3.20M14.70M22.60M2.20M3.40M1.50M4.50M0.30M1.60M-0.10M0.10M3.70M5.10M8.40M2.90M3.50M5.30M1.70M-0.60M
Non Operating Income -7.50M0.80M-0.20M-0.30M0.10M1.00M2.00M-7.70M-3.10M-0.40M3.20M8.10M8.80M8.60M-0.40M-7.60M-1.30M4.30M2.70M3.30M0.40M1.60M1.90M-0.50M1.10M-0.70M-2.00M-2.20M-4.00M4.40M12.20M0.40M3.50M3.20M14.70M22.60M2.20M3.40M1.50M4.50M0.30M1.60M-0.10M0.10M3.70M5.10M8.40M2.90M3.50M5.30M1.70M-0.60M
Net income details
EBT 60.90M100.30M-22.10M83.60M54.80M77.80M95.40M39.90M56.30M84.00M-6.80M75.80M75.00M116.40M21.10M82.50M82.30M123.20M112.00M78.20M86.20M131.60M130.20M127.20M95.40M131.60M150.50M97.70M12.00M87.90M159.70M105.80M122.50M136.20M140.80M124.50M107.30M133.30M133.70M140.20M147.70M162.50M170.10M136.90M152.90M189.00M194.60M162.30M175.20M200.40M208.90M183.90M
Tax Provisions 19.70M37.00M45.50M72.60M16.40M23.10M27.30M17.40M12.40M19.00M19.40M3.80M16.20M21.00M19.10M7.50M13.60M17.40M21.90M66.10M13.80M17.60M14.10M-5.70M15.10M22.20M18.80M17.00M11.50M14.20M12.80M12.40M14.30M17.40M-2.80M11.80M14.20M18.10M19.10M4.80M24.10M20.50M13.70M18.30M29.10M33.60M20.40M18.20M27.00M40.70M20.50M36.40M
Profit After Tax 41.20M63.30M-78.10M11.00M38.40M54.70M68.10M25.10M45.60M65.00M-27.30M72.00M58.80M95.40M2.00M75.00M68.70M105.80M90.10M12.10M72.40M114.00M116.10M132.90M80.30M109.40M131.70M80.70M0.50M73.70M146.90M93.40M108.20M118.80M143.60M112.70M93.10M115.20M114.60M135.40M123.60M142.00M156.40M118.60M123.80M155.40M174.20M144.10M148.20M159.70M188.40M147.50M
Income from Non-Controlling Interests 2.00M2.50M10.30M-1.50M1.80M3.50M5.60M-13.90M-1.70M1.10M0.90M2.60M-0.40M0.40M-0.30M0.50M0.70M0.80M1.40M1.20M-2.20M-0.60M2.50M0.70M-0.50M-0.90M1.00M-0.50M0.20M0.30M0.40M0.20M0.20M0.10M0.10M-0.50M-0.40M0.40M0.20M-0.90M0.80M
Income from Continuing Operations 41.20M63.30M-67.60M11.00M38.40M54.70M68.10M22.50M43.90M65.00M-26.20M72.00M58.80M95.40M2.00M75.00M68.70M105.80M90.10M12.10M72.40M114.00M116.10M132.90M80.30M109.40M131.70M80.70M0.50M73.70M146.90M93.40M108.20M118.80M143.60M112.70M93.10M115.20M114.60M135.40M123.60M142.00M156.40M118.60M123.80M155.40M174.20M144.10M148.20M159.70M188.40M147.50M
Consolidated Net Income -0.20M-0.80M-0.40M-1.70M-0.80M-8.00M-2.00M-0.30M-0.20M-0.20M68.70M105.80M90.10M12.10M72.40M114.00M116.10M132.90M80.30M109.40M131.70M80.70M0.50M73.70M146.90M93.40M108.20M118.80M143.60M112.70M93.10M115.20M114.60M135.40M123.60M142.00M156.40M118.60M123.80M155.40M174.20M144.10M148.20M159.70M188.40M147.50M
Income towards Parent Company -0.20M-0.80M-0.40M-1.70M-0.80M-8.00M-2.00M-0.30M-0.20M-0.20M68.70M105.80M90.10M12.10M72.40M114.00M116.10M132.90M80.30M109.40M131.70M80.70M0.50M73.70M146.90M93.40M108.20M118.80M143.60M112.70M93.10M115.20M114.60M135.40M123.60M142.00M156.40M118.60M123.80M155.40M174.20M144.10M148.20M159.70M188.40M147.50M
Net Income towards Common Stockholders -0.20M-0.80M-0.40M-1.70M-0.80M-8.00M-2.00M-0.30M-0.20M-0.20M68.70M105.80M90.10M12.10M72.40M114.00M116.10M132.90M80.30M109.40M131.70M80.70M0.50M73.70M146.90M93.40M108.20M118.80M143.60M112.70M93.10M115.20M114.60M135.40M123.60M142.00M156.40M118.60M123.80M155.40M174.20M144.10M148.20M159.70M188.40M147.50M
Additional items
EPS (Basic) 0.410.640.000.130.380.530.650.370.480.67-0.280.750.600.990.020.780.721.110.950.100.761.201.221.400.851.171.410.870.010.801.591.021.191.321.601.261.051.311.301.531.401.621.781.351.411.782.001.661.721.862.191.72
EPS (Weighted Average and Diluted) 0.410.640.000.130.380.530.650.370.470.66-0.280.740.600.980.020.770.711.100.940.100.751.191.211.390.841.161.400.860.010.801.581.011.181.311.591.261.051.301.301.541.401.611.771.341.411.771.991.661.711.852.181.71
Shares Outstanding (Weighted Average) 96.00M96.00M96.00M96.30M96.30M96.20M95.90M95.80M95.90M95.90M95.90M96.00M95.30M95.30M95.20M95.10M95.10M95.10M94.50M94.10M93.80M92.70M92.50M92.40M90.70M90.40M90.10M88.20M88.00M88.00M88.00M88.00M87.90M87.60M87.50M87.30M86.30M86.20M86.10M
Shares Outstanding (Diluted Average) 96.00M96.00M96.00M97.40M97.40M97.30M96.90M96.90M96.90M96.90M96.80M96.90M96.10M96.00M96.00M95.80M95.70M95.80M95.10M94.80M94.50M93.30M93.00M92.90M91.20M90.90M90.70M88.60M88.40M88.40M88.40M88.30M88.30M88.10M87.90M87.80M86.70M86.60M86.60M
EBITDA 22.20M72.70M-117.50M-29.60M23.60M52.50M40.90M6.70M15.00M70.50M-29.10M14.20M86.90M69.40M16.20M26.60M81.70M153.10M112.70M46.40M99.50M64.70M103.90M108.00M65.60M115.00M91.70M135.30M-32.90M94.30M171.40M143.50M76.20M129.30M121.20M119.40M72.10M65.90M46.70M182.00M133.90M150.80M127.20M153.90M99.80M150.30M215.50M61.80M184.80M250.40M178.30M156.30M
Interest Expenses 0.40M0.50M0.50M8.80M13.10M12.50M12.70M15.50M11.60M11.30M13.70M16.30M16.30M16.50M15.60M15.90M15.90M16.10M17.80M56.00M12.90M13.40M14.00M13.70M13.70M13.40M15.60M13.30M12.90M13.00M12.90M12.30M12.30M12.40M12.30M13.20M11.90M17.20M23.10M23.70M23.60M23.70M22.90M22.90M22.90M25.10M28.80M25.20M24.70M24.60M26.60M25.10M
Tax Rate 32.35%36.89%-205.88%86.84%29.93%29.69%28.62%43.61%22.02%22.62%-285.29%5.01%21.60%18.04%90.52%9.09%16.52%14.12%19.55%84.53%16.01%13.37%10.83%-4.48%15.83%16.87%12.49%17.40%95.83%16.15%8.02%11.72%11.67%12.78%-1.99%9.48%13.23%13.58%14.29%3.42%16.32%12.62%8.05%13.37%19.03%17.78%10.48%11.21%15.41%20.31%9.81%19.79%