Allegion plc

ALLE ·Industrials, Specialty Business Services
Financial Statements Income Statement
Annual Quarterly

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
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