ALLE
Allegion PLC
NYSE: ALLE · INDUSTRIALS · SECURITY & PROTECTION SERVICES
$137.37
-0.36% today
Updated 2026-04-29
Market cap
$11.81B
P/E ratio
18.77
P/S ratio
2.84x
EPS (TTM)
$7.32
Dividend yield
1.11%
52W range
$133 – $182
Volume
1.0M
Allegion PLC (ALLE) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.02B | $2.02B | $2.07B | $2.12B | $2.07B | $2.24B | $2.41B | $2.73B | $2.85B | $2.72B | $2.87B | $3.27B | $3.65B | $3.77B | $4.07B |
| Revenue growth (YoY) | — | +0.1% | +2.3% | +2.4% | -2.4% | +8.2% | +7.6% | +13.4% | +4.5% | -4.7% | +5.4% | +14.1% | +11.6% | +3.3% | +7.8% |
| Cost of revenue | $1.21B | $1.20B | $1.21B | $1.26B | $1.20B | $1.25B | $1.34B | $1.56B | $1.60B | $1.54B | $1.66B | $1.95B | $2.07B | $2.10B | $2.23B |
| Gross profit | $809.80M | $825.60M | $861.50M | $853.70M | $869.10M | $989.70M | $1.07B | $1.17B | $1.25B | $1.18B | $1.20B | $1.32B | $1.58B | $1.67B | $1.84B |
| Gross margin | 40.1% | 40.8% | 41.6% | 40.3% | 42.0% | 44.2% | 44.6% | 43.0% | 43.9% | 43.3% | 42.0% | 40.4% | 43.3% | 44.2% | 45.2% |
| R&D | $38.90M | $38.20M | $39.60M | $43.30M | $45.20M | $47.30M | $48.30M | $54.40M | $54.70M | $54.40M | $73.30M | $74.50M | $101.90M | $112.70M | $132.00M |
| SG&A | $450.60M | $452.90M | $480.40M | $5.30M | $1.00M | $3.60M | $1.60M | $500000.00 | $5.90M | $635.70M | $674.70M | $736.00M | $865.60M | $887.80M | $978.80M |
| Operating income | $359.00M | $371.30M | $240.80M | $326.30M | $358.60M | $434.30M | $492.50M | $525.80M | $565.10M | $403.50M | $530.20M | $586.40M | $708.40M | $780.70M | $859.50M |
| Operating margin | 17.8% | 18.4% | 11.6% | 15.4% | 17.3% | 19.4% | 20.5% | 19.2% | 19.8% | 14.8% | 18.5% | 17.9% | 19.4% | 20.7% | 21.1% |
| EBITDA | $409.60M | $412.00M | $279.70M | $370.50M | $315.40M | $426.20M | $568.30M | $615.40M | $614.20M | $497.50M | $657.30M | $688.30M | $821.90M | $916.90M | $989.20M |
| EBITDA margin | 20.3% | 20.4% | 13.5% | 17.5% | 15.3% | 19.0% | 23.6% | 22.5% | 21.5% | 18.3% | 22.9% | 21.0% | 22.5% | 24.3% | 24.3% |
| EBIT | $363.60M | $368.20M | $233.60M | $321.70M | $262.20M | $359.30M | $501.40M | $529.20M | $531.20M | $416.50M | $574.20M | $590.40M | $710.30M | $797.90M | $859.50M |
| Interest expense | $1.40M | $1.50M | $10.20M | $53.80M | $52.90M | $64.30M | $105.70M | $54.00M | $56.00M | $51.10M | $50.20M | $75.90M | $93.10M | $102.00M | $101.00M |
| Income tax | $130.50M | $136.70M | $175.00M | $84.20M | $54.60M | $63.80M | $119.00M | $39.80M | $73.10M | $50.90M | $40.70M | $56.20M | $76.60M | $101.30M | — |
| Effective tax rate | 37.4% | 38.3% | 84.4% | 32.5% | 26.2% | 21.8% | 30.3% | 8.4% | 15.4% | 13.9% | 7.8% | 10.9% | 12.4% | 14.5% | 0.0% |
| Net income | $218.10M | $220.10M | $32.30M | $175.20M | $153.90M | $229.10M | $273.30M | $434.90M | $401.80M | $314.30M | $483.00M | $458.00M | $540.40M | $597.50M | $643.80M |
| Net income growth (YoY) | — | +0.9% | -85.3% | +442.4% | -12.2% | +48.9% | +19.3% | +59.1% | -7.6% | -21.8% | +53.7% | -5.2% | +18.0% | +10.6% | +7.7% |
| Profit margin | 10.8% | 10.9% | 1.6% | 8.3% | 7.4% | 10.2% | 11.3% | 15.9% | 14.1% | 11.6% | 16.8% | 14.0% | 14.8% | 15.8% | 15.8% |