Allegion Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2010
Revenue	3,651	3,272	2,867	2,720	2,854	Upgrade
Revenue Growth (YoY)	11.58%	14.11%	5.42%	-4.70%	4.48%	Upgrade
Cost of Revenue	2,069	1,950	1,663	1,541	1,602	Upgrade
Gross Profit	1,582	1,322	1,205	1,179	1,252	Upgrade
Selling, General & Admin	865.6	736	674.7	635.7	681.3	Upgrade
Other Operating Expenses	7.5	0	0	139.6	5.9	Upgrade
Operating Expenses	873.1	736	674.7	775.3	687.2	Upgrade
Operating Income	708.4	586.4	530.2	403.5	565.1	Upgrade
Interest Expense / Income	93.1	75.9	50.2	51.1	56	Upgrade
Other Expense / Income	-1.7	-3.7	-43.7	-12.8	34.2	Upgrade
Pretax Income	617	514.2	523.7	365.2	474.9	Upgrade
Income Tax	76.6	56.2	40.7	50.9	73.1	Upgrade
Net Income	540.4	458	483	314.3	401.8	Upgrade
Net Income Growth	17.99%	-5.18%	53.67%	-21.78%	-7.61%	Upgrade
Shares Outstanding (Basic)	88	88	90	92	93	Upgrade
Shares Change	-0.07%	-2.06%	-2.55%	-0.94%	-2.25%	Upgrade
EPS (Basic)	6.15	5.20	5.37	3.41	4.29	Upgrade
EPS (Diluted)	6.12	5.19	5.34	3.39	4.26	Upgrade
EPS Growth	17.92%	-2.81%	57.52%	-20.42%	-6.17%	Upgrade
Free Cash Flow	516.4	395.5	443.2	443.2	422.6	Upgrade
Free Cash Flow Per Share	5.88	4.50	4.94	4.82	4.55	Upgrade
Dividend Per Share	1.800	1.640	1.440	1.280	1.080	Upgrade
Dividend Growth	9.76%	13.89%	12.50%	18.52%	28.57%	Upgrade
Gross Margin	43.32%	40.42%	42.02%	43.34%	43.88%	Upgrade
Operating Margin	19.40%	17.92%	18.49%	14.84%	19.80%	Upgrade
Profit Margin	14.80%	14.00%	16.84%	11.56%	14.08%	Upgrade
Free Cash Flow Margin	14.14%	12.09%	15.46%	16.29%	14.81%	Upgrade
Effective Tax Rate	12.41%	10.93%	7.77%	13.94%	15.39%	Upgrade
EBITDA	821.7	688	657	497.3	613.9	Upgrade
EBITDA Margin	22.51%	21.03%	22.91%	18.28%	21.51%	Upgrade
Depreciation & Amortization	111.6	97.9	83.1	81	83	Upgrade
EBIT	710.1	590.1	573.9	416.3	530.9	Upgrade
EBIT Margin	19.45%	18.04%	20.01%	15.31%	18.60%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).