Allegion plc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|
| Revenue | $2.73B | $2.41B | $2.24B | $2.07B | $2.12B | $2.07B | $2.02B |
| Allegion Americas | $1.99B | $1.77B | $1.65B | — | — | — | — |
| Allegion International | $743.1M | $640.7M | $592.3M | — | — | — | — |
| Cost of Revenue | $1.56B | $1.34B | $1.25B | $1.20B | $1.26B | $1.21B | $1.20B |
| Gross Profit | $1.17B | $1.07B | $989.7M | $869.1M | $853.7M | $861.5M | $825.6M |
| Gross Margin | 43.0% | 44.6% | 44.2% | 42.0% | 40.3% | 41.6% | 40.8% |
| Operating Expenses | |||||||
| Research & Development | $54.4M | $48.3M | $47.3M | $45.2M | $43.3M | $39.6M | $38.2M |
| SG&A Expense | $647.5M | $580.4M | $555.4M | $510.5M | $527.4M | $483.1M | $454.3M |
| Operating Income | $525.8M | $492.5M | $434.3M | $358.6M | $326.3M | $240.8M | $371.3M |
| Operating Margin | 19.2% | 20.5% | 19.4% | 17.3% | 15.4% | 11.6% | 18.4% |
| Interest Expense | $54.0M | $105.7M | $64.3M | $52.9M | $53.8M | $10.2M | $1.5M |
| Pretax Income | $475.2M | $395.7M | $295.0M | $209.3M | $267.9M | $223.4M | $366.7M |
| Income Tax Expense | $39.8M | $119.0M | $63.8M | $54.6M | $84.2M | $175.0M | $136.7M |
| Net Income | $434.9M | $273.3M | $229.1M | $153.9M | $175.2M | $32.3M | $220.1M |
| Net Margin | 15.9% | 11.3% | 10.2% | 7.4% | 8.3% | 1.6% | 10.9% |
| EPS (Basic) | $4.58 | $2.87 | $2.39 | $1.60 | $1.82 | $0.34 | $2.29 |
| EPS (Diluted) | $4.54 | $2.85 | $2.36 | $1.59 | $1.80 | $0.34 | $2.29 |
| Shares Outstanding (Basic) | 95.0M | 95.1M | 95.8M | 95.9M | 96.1M | 96.0M | 96.0M |
| Shares Outstanding (Diluted) | 95.7M | 96.0M | 96.9M | 96.9M | 97.2M | 96.1M | 96.0M |
| Dividends Per Share | $0.84 | $0.64 | $0.48 | $0.40 | $0.32 | — | — |