AL
ALLE
Year ended Dec 31, 2023 · FY2025 10-K

Allegion (ALLE) 10-K Summary — Year Ended Dec 31, 2023

Allegion plc is a security products company. The filing reports increased revenue and higher operating income compared to the prior period.

Key takeaway

Year ended Dec 31, 2023 · FY2025 10-K

Allegion plc is a security products company. The filing reports increased revenue and higher operating income compared to the prior period.

Financial snapshot

Selected annual figures reported with the filing, shown separately from the narrative summary.

Annual revenue

$3.7B

Revenue reported for the fiscal year.

Operating income

$708.4M

Income from operations reported for the year.

Net income

$540.4M

Net income reported for the year.

Operating cash flow

$600.6M

Cash generated by operating activities.

Annual revenue trend

Reported annual revenue and its change from the preceding fiscal year.

Period endedRevenueYear-over-year change
Dec 31, 2021$2.9Bn/a
Dec 31, 2022$3.3B+14.1%
Dec 31, 2023$3.7B+11.6%

Business overview

Allegion plc provides security products and solutions for homes and businesses. The company operates in the global security market, offering locks, door hardware, and access control systems.

Financial performance

The company reported revenue and net income for the period, with operating cash flow reflecting ongoing operations. Revenue showed growth compared to the earlier comparable period.

Material risks

The filing identifies risks including potential adverse effects from changes in global economic conditions and supply chain disruptions. The company also notes risks related to cybersecurity and unresolved staff comments from regulators.

Liquidity and capital

The company expects operating cash flows to be sufficient for financing needs, including working capital, capital spending, debt service, and shareholder returns. A majority of outstanding debt has fixed interest rates, reducing exposure to variable-rate risk.

What to watch

Monitor any changes in operating cash flow trends in the next filing for signs of liquidity pressure.