Allegion ALLE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net revenues by Business | |||||
| Allegion Americas | $3.22B+6.9% | $3.01B+3.4% | $2.91B+15.1% | $2.53B+23.4% | |
| Allegion International | $848.5M+11.7% | $759.8M+3.1% | $737.2M-0.5% | $741.2M-9.3% | |
| Operating Income (Loss) by Business | |||||
| Allegion Americas | $896.5M+9.8% | $816.2M+7.8% | $757.2M+23.9% | $611.2M+16.8% | |
| Allegion International | $76.5M+15.4% | $66.3M+14.1% | $58.1M-17.5% | $70.4M-16.1% | |
| Segment operating margin by Business | |||||
| Allegion Americas | 27.9%+0.8pp | 27.1%+1.1pp | 26%+1.8pp | 24.2%-1.3pp | |
| Allegion International | 9%+0.3pp | 8.7%+0.8pp | 7.9%-1.6pp | 9.5%-0.8pp | |
| Selling and administrative expenses by Business | |||||
| Allegion Americas | $570.7M+7.8% | $529.6M+2.1% | $518.5M+22.1% | $424.7M— | |
| Allegion International | $294.6M+16.9% | $252.1M+4.6% | $241M+9.5% | $220.1M— | |
| Cost of goods sold by Business | |||||
| Allegion Americas | $1.75B+5.1% | $1.67B+1.8% | $1.64B+9.6% | $1.49B— | |
| Allegion International | $477.4M+8.2% | $441.4M+2.5% | $430.6M-4.5% | $450.7M— | |
| Depreciation, Depletion and Amortization by Business | |||||
| alle_Allegion Americas | $79.4M— | —— | $67.6M+22.2% | $55.3M+58.9% | |
| Allegion International | $49.4M— | —— | $40M+9.3% | $36.6M-9.4% | |
| Goodwill by Business | |||||
| Allegion Americas | $4.96B+6.3% | $4.67B+3.5% | $4.51B+39.1% | $3.24B+61.7% | |
| Allegion International | $1.94B+54.6% | $1.25B+0.9% | $1.24B+10.6% | $1.12B-8.5% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | |||||
| Allegion International | $40.4M+318% | -$18.5M-320% | $8.4M— | —— | |
| CapEx by Business | |||||
| Allegion Americas | $69.1M+2.8% | $67.2M-7.4% | $72.6M+47.6% | $49.2M+60.3% | |
| Allegion International | $23.5M-2.9% | $24.2M+49.4% | $16.2M+38.5% | $11.7M+2.6% | |
| Net revenues by Product | |||||
| Electronic products | $1.08B+13.6% | $946.4M-1.9% | $965M+19.0% | $810.9M+2.9% | |
| Mechanical products | $2.71B+5.5% | $2.57B+5.6% | $2.44B+5.8% | $2.3B+12.6% | |
| Services and software | $278.3M+9.7% | $253.6M+1.6% | $249.5M+57.2% | $158.7M+368% | |
| Net revenues by Geography | |||||
| Non-U.S. | $1.02B+11.4% | $913.5M+1.9% | $896.1M+3.1% | $869.2M-5.4% | |
| U.S. | $3.05B+6.7% | $2.86B+3.8% | $2.75B+14.7% | $2.4B+23.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Allegion break its business down?
- Allegion (ALLE) reports net revenues by business across 2 parts — Allegion Americas and Allegion International. Each is extracted from the segment footnotes and tracked over time.
- Where does Allegion's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Allegion's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
