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Allegion plc (ALLE)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Electronic products  857.5788.1790.3     
    U.S.  2,402.71,948.91,905.51,988.91,852.8   
    Allegion International  720.3795.2703.2739.5    
    Other     125.6878.9   
Total revenues  3,271.92,867.42,719.92,854.02,731.72,408.22,238.02,068.1
            Revenue growth   [+]14.1%5.4%-4.7%4.5%13.4%7.6%8.2%-2.4%
Cost of goods sold  1,949.51,662.51,541.11,601.71,558.41,335.31,248.31,199.0
Gross profit  1,322.41,204.91,178.81,252.31,173.31,072.9989.7869.1
            Gross margin  40.4%42.0%43.3%43.9%43.0%44.6%44.2%42.0%
Selling, general and administrative  736.0674.7635.7681.3647.5580.4555.4510.5
Other operating expenses  -3.3-3.80.6   -3.1-15.1
EBITDA   [+]687.6617.1623.5654.0612.0559.4504.3426.9
            EBITDA margin  21.0%21.5%22.9%22.9%22.4%23.2%22.5%20.6%
Depreciation  48.549.149.551.849.944.846.441.3
EBITA  639.1568.0574.0602.2562.1514.6457.9385.6
            EBITA margin  19.5%19.8%21.1%21.1%20.6%21.4%20.5%18.6%
Amortization of intangibles  49.434.031.531.236.322.120.511.9
EBIT   [+]589.7534.0542.5571.0525.8492.5437.4373.7
            EBIT margin  18.0%18.6%19.9%20.0%19.2%20.5%19.5%18.1%
Non-recurring items   [+]3.33.8139.05.9  3.115.1
Interest expense, net   [+]74.649.850.254.253.2104.562.451.4
Other income (expense), net   [+]2.743.612.1-35.72.67.7-76.9-97.9
Pre-tax income  514.5524.0365.4475.2475.2395.7295.0209.3
Income taxes  56.240.750.973.1-0.5-0.163.854.6
            Tax rate  10.9%7.8%13.9%15.4%  21.6%26.1%
Minority interest  0.30.30.20.30.53.42.10.4
Earnings from continuing ops  458.0483.0314.3401.8434.9273.3229.1309.0
Earnings from discontinued ops         -0.4
Net income  458.0483.0314.3401.8434.9273.3229.1308.6
            Net margin  14.0%16.8%11.6%14.1%15.9%11.3%10.2%14.9%
   
Basic EPS   [+]$5.20$5.37$3.41$4.29$4.58$2.87$2.39$3.22
Diluted EPS   [+]$5.19$5.34$3.39$4.26$4.54$2.85$2.36$3.19
   
Dividends per share   [+]$1.64$1.44$1.28$1.08$0.84$0.64$0.48$0.40
   
Shares outstanding (basic)   [+]88.089.992.393.695.095.195.895.9
Shares outstanding (diluted)   [+]88.390.592.894.395.796.096.996.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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