Allegion Plc (ALLE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 967,100 | 965,600 | 893,900 | 897,400 | 917,900 |
| Cost of Goods | 535,000 | 537,300 | 502,500 | 512,100 | 514,600 |
| Gross Profit | 432,100 | 428,300 | 391,400 | 385,300 | 403,300 |
| Operating Expenses | 217,100 | 219,600 | 219,800 | 225,700 | 210,800 |
| Operating Income | 215,000 | 209,000 | 172,100 | 159,700 | 193,100 |
| Interest Expense | 28,800 | 25,100 | 22,900 | 22,900 | 22,900 |
| Other Income | 8,400 | 5,100 | 3,700 | 100 | -100 |
| Pre-tax Income | 194,600 | 189,000 | 152,900 | 136,900 | 170,100 |
| Income Tax | 20,400 | 33,600 | 29,100 | 18,300 | 13,700 |
| Net Income Continuous | 174,200 | 155,400 | 123,800 | 118,600 | 156,400 |
| Minority Interests | N/A | N/A | N/A | N/A | 100 |
| Net Income | $174,200 | $155,400 | $123,800 | $118,600 | $156,300 |
| EPS Basic Total Ops | 2.00 | 1.78 | 1.41 | 1.35 | 1.78 |
| EPS Basic Continuous Ops | 2.00 | 1.78 | 1.41 | 1.35 | 1.78 |
| EPS Diluted Total Ops | 1.99 | 1.77 | 1.41 | 1.34 | 1.77 |
| EPS Diluted Continuous Ops | 1.99 | 1.77 | 1.41 | 1.34 | 1.77 |
| EPS Diluted Before Non-Recurring Items | 2.16 | 1.96 | 1.55 | 1.68 | 1.94 |
| EBITDA(a) | $244,800 | $239,700 | $200,900 | $195,100 | $221,300 |