ALLE · Allegion plc
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | $4.16B | $4.07B | $3.77B | $3.65B | $3.27B | $2.87B | $2.72B | $2.85B | $2.73B | $2.41B | $2.24B | $2.07B | $2.12B | $2.07B | $2.02B | |
| — | $2.29B | $2.23B | $2.1B | $2.07B | $1.95B | $1.66B | $1.54B | $1.6B | $1.56B | $1.34B | $1.25B | $1.2B | $1.26B | $1.21B | $1.2B | |
| — | $1.87B | $1.84B | $1.67B | $1.58B | $1.32B | $1.2B | $1.18B | $1.25B | $1.17B | $1.07B | $989.7M | $869.1M | $853.7M | $861.5M | $825.6M | |
| — | — | 45.2% | 44.23% | 43.32% | 40.42% | 42.02% | 43.34% | 43.88% | 42.95% | 44.55% | 44.22% | 42.02% | 40.3% | 41.63% | 40.8% | |
| — | — | $132M | $112.7M | $101.9M | $74.5M | $73.3M | $54.4M | $54.7M | $54.4M | $48.3M | $47.3M | $45.2M | $43.3M | $39.6M | $38.2M | |
| — | $1.01B | $978.8M | $887.8M | $865.6M | $736M | $674.7M | $635.7M | $681.3M | $647.5M | $580.4M | $555.4M | $510.5M | $527.4M | $483.1M | $454.3M | |
| — | — | $71.3M | $63.9M | $61.7M | $49.4M | $34M | $31.5M | $31.2M | $36.3M | $22.1M | $20.5M | $11.9M | $9.5M | $9.5M | $9.5M | |
| — | — | $129.7M | $116.2M | $109M | $95.1M | $79.2M | $78M | $78.1M | $82.3M | $61.6M | $61.4M | $48.8M | $44.2M | $45.7M | $53.7M | |
| — | $858.4M | $859.5M | $780.7M | $708.4M | $586.4M | $530.2M | $403.5M | $565.1M | $525.8M | $492.5M | $434.3M | $358.6M | $326.3M | $240.8M | $371.3M | |
| — | — | 21.13% | 20.7% | 19.4% | 17.92% | 18.49% | 14.84% | 19.8% | 19.25% | 20.45% | 19.41% | 17.34% | 15.4% | 11.64% | 18.35% | |
| — | — | $989.2M | $896.9M | $817.4M | $681.5M | $609.4M | $481.5M | $643.2M | $608.1M | $554.1M | $495.7M | $407.4M | $370.5M | $286.5M | $425M | |
| — | $100.5M | $101M | $102M | $93.1M | $75.9M | $50.2M | $51.1M | $56M | $54M | $105.7M | $64.3M | $52.9M | $53.8M | $10.2M | $1.5M | |
| — | $9.3M | $12M | $20.5M | $6.8M | $1.3M | $400K | $900K | $1.8M | $800K | $1.2M | $1.9M | $1.5M | $1.1M | $800K | -$100K | |
| — | $6.8M | $9.9M | $20.1M | $1.9M | $11.6M | $44M | $13M | -$3.8M | $3.4M | $8.9M | $9.4M | $7.8M | -$4.6M | -$7.2M | -$3.1M | |
| — | — | $1.6M | $1.1M | $1M | $800K | $6.4M | $300K | -$100K | $400K | $0 | $0 | $0 | $0 | $0 | $0 | |
| — | $764.7M | $768.4M | $698.8M | $617.2M | $514.5M | $524M | $365.4M | $475.2M | $475.2M | $395.7M | $295M | $209.3M | $267.9M | $223.4M | $366.7M | |
| — | $131M | $124.6M | $101.3M | $76.6M | $56.2M | $40.7M | $50.9M | $73.1M | $39.8M | $119M | $63.8M | $54.6M | $84.2M | $175M | $136.7M | |
| — | $633.7M | $643.8M | $597.5M | $540.4M | $458M | $483M | $314.3M | $401.8M | $434.9M | $273.3M | $229.1M | $153.9M | $175.2M | $32.3M | $220.1M | |
| — | — | 15.83% | 15.84% | 14.8% | 14% | 16.84% | 11.56% | 14.08% | 15.92% | 11.35% | 10.24% | 7.44% | 8.27% | 1.56% | 10.88% | |
| — | — | $0 | $0 | $200K | $300K | $300K | $200K | $300K | $500K | $3.4M | $2.1M | $400K | -$2.6M | $12.5M | $5.7M | |
| — | $701.2M | $769.8M | $527.4M | $564.7M | $366.6M | $445.7M | $375.8M | $406.7M | $374M | $391.1M | $197M | $69.8M | $123.7M | -$56.7M | $241.5M | |
| USD/shares | — | — | $7.48 | $6.85 | $6.15 | $5.20 | $5.37 | $3.41 | $4.29 | $4.58 | $2.87 | $2.39 | $1.60 | $1.82 | $0.34 | $2.29 |
| USD/shares | $7.95 – $8.15 | — | $7.44G | $6.82 | $6.12 | $5.19 | $5.34 | $3.39 | $4.26 | $4.54 | $2.85 | $2.36 | $1.59 | $1.80 | $0.34 | $2.29 |
| shares | — | — | 86.1M | 87.2M | 87.9M | 88M | 89.9M | 92.3M | 93.6M | 95M | 95.1M | 95.8M | 95.9M | 96.1M | 96M | 96M |
| shares | — | — | 86.6M | 87.6M | 88.3M | 88.3M | 90.5M | 92.8M | 94.3M | 95.7M | 96M | 96.9M | 96.9M | 97.2M | 96.1M | 96M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2025: $1.56B in buybacks, $891.2M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Alle_Allegion Americas | $3,218,800,000 | $3,012,400,000 | $2,913,600,000 | $2,530,700,000 | $2,050,000,000 | $2,016,700,000 | $2,114,500,000 | — |
| Allegion International | $848,500,000 | $759,800,000 | $737,200,000 | $741,200,000 | $817,400,000 | $703,200,000 | $739,500,000 | — |
| Alle Americas | — | — | — | — | — | — | — | $1,988,600,000 |
| Alle Asia Pacific | — | — | — | — | — | — | — | $153,200,000 |
| Alle EMEA | — | — | — | — | — | — | — | $589,900,000 |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| United States | $3,049,800,000 | $2,858,700,000 | $2,754,700,000 | $2,402,700,000 | $1,948,900,000 | $1,905,500,000 | $1,988,900,000 | $1,852,800,000 |
| Non Us | $1,017,500,000 | $913,500,000 | $896,100,000 | $869,200,000 | $918,500,000 | $814,400,000 | $865,100,000 | $878,900,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Product | $3,788,800,000 | $3,518,600,000 | $3,401,300,000 | $3,113,200,000 | $2,833,500,000 | $2,688,900,000 | — | — |
| Mechanical Products | $2,713,900,000 | $2,572,200,000 | $2,436,300,000 | $2,302,300,000 | $2,045,400,000 | $1,898,600,000 | — | — |
| Electronic Products | $1,075,100,000 | $946,400,000 | $965,000,000 | $810,900,000 | $788,100,000 | $790,300,000 | — | — |
| Service | $278,300,000 | $253,600,000 | $249,500,000 | $158,700,000 | $33,900,000 | $31,000,000 | — | — |
| Mechanical Revenue | — | — | — | — | $2,249,200,000 | $2,146,100,000 | $2,247,000,000 | $2,155,200,000 |
| Non Mechanical Product Revenues Domain | — | — | — | — | $618,200,000 | $573,800,000 | $607,000,000 | $576,500,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Alle_Allegion Americas | $896,500,000 | $816,200,000 | $757,200,000 | $611,200,000 | $523,500,000 | $580,200,000 | $611,600,000 | — |
| Allegion International | $76,500,000 | $66,300,000 | $58,100,000 | $70,400,000 | $83,900,000 | -$102,100,000 | $34,800,000 | — |
| Alle Americas | — | — | — | — | — | $580,200,000 | $611,600,000 | $544,500,000 |
| Alle Asia Pacific | — | — | — | — | — | -$96,700,000 | $500,000 | $6,900,000 |
| Alle EMEA | — | — | — | — | — | -$5,400,000 | $34,300,000 | $49,300,000 |
| EMEIA | — | — | — | — | — | — | $34,300,000 | $49,300,000 |
| Americas | — | — | — | — | — | — | $611,600,000 | $544,500,000 |
| Asia Pacific | — | — | — | — | — | — | $500,000 | $6,900,000 |
| Operating Segments | — | — | — | — | — | — | $646,400,000 | $600,700,000 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Alle_Allegion Americas | 27.9% | 27.1% | 26% | 24.2% | 25.5% | 28.8% | 28.9% | — |
| Allegion International | 9% | 8.7% | 7.9% | 9.5% | 10.3% | -14.5% | 4.7% | — |
| Alle Americas | — | — | — | — | — | — | — | 27.4% |
| Alle Asia Pacific | — | — | — | — | — | — | — | 4.5% |
| Alle EMEA | — | — | — | — | — | — | — | 8.4% |