Allegion Past Earnings Performance

Past criteria checks 3/6

Allegion has been growing earnings at an average annual rate of 10.1%, while the Building industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 7.2% per year. Allegion's return on equity is 36.4%, and it has net margins of 15.4%.

Key information

10.1%

Earnings growth rate

11.6%

EPS growth rate

Building Industry Growth8.0%
Revenue growth rate7.2%
Return on equity36.4%
Net Margin15.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Allegion makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:60A Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,7245728530
30 Jun 243,6755548470
31 Mar 243,6225418450
31 Dec 233,6515408460
30 Sep 233,6155578340
30 Jun 233,6115158080
31 Mar 233,4714897520
31 Dec 223,2724586960
30 Sep 223,1204366760
30 Jun 222,9234646520
31 Mar 222,8974686630
31 Dec 212,8674836630
30 Sep 212,8864646560
30 Jun 212,8974676520
31 Mar 212,7404226280
31 Dec 202,7203146310
30 Sep 202,7123026410
30 Jun 202,7322866530
31 Mar 202,8743226760
31 Dec 192,8544026840
30 Sep 192,8374546670
30 Jun 192,8004386620
31 Mar 192,7744436480
31 Dec 182,7324356320
30 Sep 182,6523126220
30 Jun 182,5502866080
31 Mar 182,4732775960
31 Dec 172,4082735800
30 Sep 172,3553395760
30 Jun 172,3272505690
31 Mar 172,2852405660
31 Dec 162,2382295640
30 Sep 162,2142265440
30 Jun 162,1771985260
31 Mar 162,1121665070
31 Dec 152,0681544910
30 Sep 152,0961184980
30 Jun 152,0982085040
31 Mar 152,1101955130
31 Dec 142,1181865220
30 Sep 142,0891635140
30 Jun 142,071235050
31 Mar 142,068324900
31 Dec 132,070364800

Quality Earnings: 60A has high quality earnings.

Growing Profit Margin: 60A's current net profit margins (15.4%) are lower than last year (15.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 60A's earnings have grown by 10.1% per year over the past 5 years.

Accelerating Growth: 60A's earnings growth over the past year (2.7%) is below its 5-year average (10.1% per year).

Earnings vs Industry: 60A earnings growth over the past year (2.7%) exceeded the Building industry -7.8%.


Return on Equity

High ROE: Whilst 60A's Return on Equity (36.41%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 22:18
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Allegion plc is covered by 21 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Timothy WojsBaird
Julian MitchellBarclays
Rizk MaidiBerenberg