ALLE - Allegion plc

NYSE - Nasdaq Real-time price. Currency in USD
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
3,271,900
3,271,900
2,867,400
2,719,900
2,854,000
Cost of revenue
1,949,500
1,949,500
1,662,500
1,541,100
1,601,700
Gross profit
1,322,400
1,322,400
1,204,900
1,178,800
1,252,300
Operating expenses
Selling general and administrative
736,000
736,000
674,700
635,700
687,200
Total operating expenses
736,000
736,000
674,700
635,700
687,200
Operating income or loss
586,400
586,400
530,200
543,100
565,100
Interest expense
75,900
75,900
50,200
51,100
56,000
Total other income/expenses net
2,700
4,000
44,000
-127,500
-33,900
Income before tax
514,500
514,500
524,000
365,400
475,200
Income tax expense
56,200
56,200
40,700
50,900
73,100
Income from continuing operations
458,300
458,300
483,300
314,500
402,100
Net income
458,000
458,000
483,000
314,300
401,800
Net income available to common shareholders
458,000
458,000
483,000
314,300
401,800
Basic EPS
-
5.20
5.37
3.41
4.29
Diluted EPS
-
5.19
5.34
3.39
4.26
Basic average shares
-
88,000
89,900
92,300
93,600
Diluted average shares
-
88,300
90,500
92,800
94,300
EBITDA
-
688,300
657,300
497,500
614,200