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ALLEAllegion plc
$139.71$12.0B
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HomeStocksALLECash Flow

Allegion plc (ALLE) Cash Flow Statement

14Y historyFree accessUpdated daily

Cash conversion remains subject to seasonal working capital cycles, as evidenced by a $72.4 million outflow in 2026Q1 that offset net income.

ALLE Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Cash from Operations805.12M783.8M675M600.6M459.5M488.6M490.3M488.2M457.8M347.2M377.5M257M255.9M223.9M269.2M
Operating CF Margin %-19.27%17.89%16.45%14.04%17.04%18.03%17.11%16.76%14.42%16.87%12.43%12.08%10.82%13.3%
Operating CF Growth %39.09%16.12%12.39%30.71%-5.96%-0.35%0.43%6.64%31.85%-8.03%46.89%0.43%14.29%-16.83%-
Net Income633.7M643.8M597.5M540.6M458.3M483.3M314.5M402.1M435.4M276.7M231.2M154.7M183.7M44.3M230M
Depreciation & Amortization137.8M133.2M119M111.6M97.9M83.1M81M83M86.2M66.9M66.9M53.2M48.8M46.1M43.8M
Stock-Based Compensation029.8M28.2M26.4M24.5M23.4M20.8M20.4M19.6M16.2M16.6M14.6M13.1M8.4M6.3M
Deferred Taxes-10.52M-10.2M-44.2M-67.7M-71.3M-43.8M-24.4M-30.2M-64.4M24.9M6.3M-2M17.2M16.8M-3.6M
Other Non-Cash Items62.63M-19.6M-1.4M7.5M46.8M20.4M134.6M9.8M44.8M-91.1M-22.9M-13M-33.4M72.7M-100K
Working Capital Changes-18.5M6.8M-24.1M-17.8M-96.7M-77.8M-36.2M3.1M-63.8M53.6M79.4M49.5M26.5M-3.3M-9.3M
Change in Receivables023.7M00-53.4M31.7M-1.9M-6M-8.6M-22.7M-19.8M-13.5M-8M26.8M2M
Change in Inventory0-38.9M16.7M44.6M-61.7M-105.6M-7.8M5.4M-19.7M-4.4M-15.6M-5.8M3.4M5.4M-1.2M
Change in Payables0-34.4M3.6M-33.6M2.5M40M-1.6M-11M33.9M400K3.4M-14.7M43.4M-16.7M8M
Cash from Investing-775.83M-685.5M-228.4M-129.1M-994.1M-31.6M-56.7M-77.6M-443.8M-50.2M-64M-533.8M-34.8M-18.7M-17.5M
Capital Expenditures-101.07M-98.1M-92.1M-84.2M-64M-45.4M-47.1M-65.6M-49.1M-49.3M-42.5M-35.2M-51.5M-20.2M-19.6M
CapEx % of Revenue2.43%2.41%2.44%2.31%1.96%1.58%1.73%2.3%1.8%2.05%1.9%1.7%2.43%0.98%0.97%
Acquisitions-675.91M-592.2M-137.2M-31.7M-923.1M-6.5M-12.5M-7.6M-376.1M-16.5M-31.4M-511.3M-25.2M00
Investments---------------
Other Investing1.15M4.8M900K-13.2M-7M20.3M-41.2M-4.4M-53.4M0-46.7M-34.8M41.9M1.5M2.1M
Cash from Financing-232.45M-266.7M-394.5M-298.7M437M-529.3M-321.9M-342.2M-183.4M-150.9M-196M195M-150M-292.4M-317.9M
Debt Issued (Net)25.35M-53.8M-13.3M-81.6M656.4M11.1M-200K-17.9M-36.1M10.1M-64.7M278.3M-78M1.34B-1.1M
Equity Issued (Net)-58.76M-56.4M-220M-59.9M-61M-412.8M-208.8M-226M-67.3M-60M-85.1M-30M-50.3M00
Dividends Paid-184.58M-175.3M-167M-158.7M-143.9M-129M-117.3M-100.6M-79.4M-60.9M-46M-38.3M-30M00
Share Repurchases-83.1M-80M-220M-59.9M-61M-412.8M-208.8M-226M-67.3M-60M-85.1M-30M-50.3M00
Other Financing-14.45M18.8M5.8M1.5M-14.5M1.4M4.4M2.3M-600K-40.1M-200K-15M8.3M-1.63B-316.8M
Net Change in Cash-185.6M-147.6M35.7M180.1M-109.9M-82.5M121.7M68.1M-175.6M153.8M112.7M-90.8M63.1M-90.1M-59.3M
Free Cash Flow704.05M685.7M582.9M516.4M395.5M443.2M443.2M422.6M408.7M297.9M335M221.8M204.4M203.7M249.6M
FCF Margin %16.93%16.86%15.45%14.14%12.09%15.46%16.29%14.81%14.96%12.37%14.97%10.72%9.65%9.84%12.34%
FCF Growth %9.72%17.64%12.88%30.57%-10.76%0%4.87%3.4%37.19%-11.07%51.04%8.51%0.34%-18.39%-
FCF per Share8.137.936.655.854.484.904.784.484.273.103.462.292.102.122.60
FCF Conversion (FCF/Net Income)1.11x1.22x1.13x1.11x1.00x1.01x1.56x1.22x1.05x1.27x1.65x1.67x1.46x6.93x1.22x
Interest Paid000000000000000
Taxes Paid000000000000000

Key Metrics

Growth RegimeExpanding
ProfitabilityStrong
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Working capital volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality Subject to Seasonality

As reported in financial statements, Allegion's operating cash flow to net income ratio exhibits significant quarterly volatility, ranging from a low of 0.41 in 2024Q1 to a high of 1.85 in 2023Q4, suggesting that GAAP earnings often diverge from actual cash generation due to timing differences.

The recurring gap between net income and operating cash flow appears primarily driven by the timing of working capital movements rather than structural accounting issues. Investors should monitor whether this volatility persists as the company integrates service-heavy business models that may alter the traditional cash conversion cycle.

Free Cash Flow Margin Variability

Based on recent quarterly filings, Allegion's free cash flow margin has fluctuated between 2.7% and 21.9%, reflecting a pattern where cash generation is periodically constrained by seasonal working capital outflows despite the company's underlying strength in institutional hardware specification and recurring replacement revenue streams.

The sharp contraction in FCF margins during the first quarters of 2025 and 2026 suggests a recurring seasonal pattern of inventory build-up or payment timing that temporarily masks the company's core cash-generating capability. This trajectory warrants caution, as it indicates that cash flow remains sensitive to operational timing rather than just pure profitability.

Working Capital Cycles Drive Volatility

According to the provided cash flow data, Allegion experienced a substantial working capital outflow of $72.4 million in 2026Q1, which directly offset the period's net income and highlights the company's susceptibility to inventory and receivables management cycles within its North American commercial distribution network.

The significant swings in working capital changes suggest that the company's cash flow is highly sensitive to the timing of large-scale institutional project completions and channel inventory stocking. Analysts should interpret these fluctuations as a reflection of the business's project-based nature rather than a fundamental deterioration in operational efficiency.

Disciplined Capital Allocation Amid Acquisitions

As indicated by recent financial disclosures, Allegion maintains a consistent capital deployment strategy, balancing steady dividend payments with opportunistic share repurchases and strategic acquisitions, such as the $572.1 million outlay in 2025Q3, which underscores management's focus on expanding its footprint in the automatic entrance market.

The company's ability to fund significant acquisitions while maintaining dividend payouts suggests a high degree of confidence in its long-term cash flow stability. However, the impact of these acquisitions on future leverage and cash availability remains a key variable for investors to monitor as the company integrates these new service-oriented assets.

ALLE — Frequently Asked Questions

Quick answers to the most common questions about buying ALLE stock.

How much cash does Allegion plc (ALLE) generate from operations?

Allegion plc (ALLE) generated $783.8M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Allegion plc's free cash flow?

Allegion plc (ALLE) generated $685.7M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Allegion plc's capital expenditure (CapEx)?

Allegion plc (ALLE) spent $98.1M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Allegion plc distribute cash to shareholders?

In 2025, Allegion plc (ALLE) returned $175.3M to shareholders via cash dividends and spent $80.0M on share repurchases. This shows the company's commitment to returning capital to its equity investors.