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Allegion plc (ALLE)

For the quarter ending 2025-03-31, ALLE made $941,900K in revenue. $148,200K in net income. Net profit margin of 15.73%.

Overview

Revenue
$941,900K
Net Income
$148,200K
Net Profit Margin
15.73%
EPS
$1.71
Unit: Thousand (K) dollars
Revenue Breakdown
    • Cost of goods sold
    • Operating income
    • Selling and administrative expen...
    • Others
Revenue Breakdown
    • Allegion Americas
    • Allegion International

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-03-31
2024-09-30
2024-06-30
2024-03-31
Net revenues941,900 967,100 965,600 893,900
Cost of goods sold519,400 535,000 537,300 502,500
Selling and administrative expenses226,100 217,100 219,300 219,300
Operating income196,400 215,000 209,000 172,100
Interest expense24,700 28,800 25,100 22,900
Other income, net3,500 8,400 5,100 3,700
Total earnings before income taxes175,200 194,600 189,000 152,900
Provision for income taxes27,000 20,400 33,600 29,100
Net earnings148,200 174,200 155,400 123,800
Less net earnings attributable tononcontrolling interests- - - -
Net earnings attributable to allegion plc148,200 174,200 155,400 123,800
Basic (in shares)86,300,000 87,100,000 87,300,000 87,600,000
Basic net earnings (in dollars per share)1.72 2 1.78 1.41
Diluted (in shares)86,700,000 87,600,000 87,700,000 88,100,000
Diluted net earnings (in dollars per share)1.71 1.99 1.77 1.41
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Cost of goods sold$412,500K Operating income$211,400K Selling andadministrative expenses$133,900K Cost of goods sold$106,900K Operating income$11,700K Selling andadministrative expenses$65,500K Allegion Americas$757,800K Allegion International$184,100K Net revenues$941,900K (5.37%↑ Y/Y)Operating income$196,400K (14.12%↑ Y/Y)Other income, net$3,500K (-5.41%↓ Y/Y)Cost of goods sold$519,400K (3.36%↑ Y/Y)Selling andadministrative expenses$226,100K (3.10%↑ Y/Y)Total earnings beforeincome taxes$175,200K (14.58%↑ Y/Y)Interest expense$24,700K (7.86%↑ Y/Y)Net earnings$148,200K (19.71%↑ Y/Y)Provision for income taxes$27,000K (-7.22%↓ Y/Y)Net earningsattributable to allegion plc$148,200K (19.71%↑ Y/Y)