Rockwell Automation, Inc. (BVMF:R1OK34)
473.28
-4.71 (-0.99%)
At close: Oct 22, 2025
Rockwell Automation Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 8,342 | 8,264 | 9,058 | 7,760 | 6,997 | Upgrade | |
Revenue Growth (YoY) | 0.94% | -8.76% | 16.72% | 10.90% | 10.55% | Upgrade |
Cost of Revenue | 4,326 | 5,039 | 5,341 | 4,658 | 4,100 | Upgrade |
Gross Profit | 4,016 | 3,225 | 3,717 | 3,102 | 2,898 | Upgrade |
Selling, General & Admin | 1,915 | 1,917 | 2,106 | 1,771 | 1,745 | Upgrade |
Research & Development | 679 | - | - | - | - | Upgrade |
Other Operating Expenses | 122 | - | - | - | - | Upgrade |
Operating Expenses | 2,716 | 1,917 | 2,106 | 1,771 | 1,745 | Upgrade |
Operating Income | 1,300 | 1,308 | 1,611 | 1,332 | 1,152 | Upgrade |
Interest Expense | -156 | -154.6 | -135.3 | -123.2 | -94.6 | Upgrade |
Interest & Investment Income | - | 15.6 | 9.7 | 4.4 | 1.6 | Upgrade |
Currency Exchange Gain (Loss) | - | -7.5 | -19.2 | 37.7 | -6.6 | Upgrade |
Other Non Operating Income (Expenses) | - | 4.3 | 20.9 | -39.9 | 6 | Upgrade |
EBT Excluding Unusual Items | 1,144 | 1,166 | 1,487 | 1,211 | 1,059 | Upgrade |
Merger & Restructuring Charges | - | -97.4 | - | - | - | Upgrade |
Impairment of Goodwill | -224 | - | -157.5 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -3 | 0.1 | 279.3 | -136.9 | 397.4 | Upgrade |
Legal Settlements | - | - | - | - | 70 | Upgrade |
Other Unusual Items | - | 30.7 | - | - | - | Upgrade |
Pretax Income | 917 | 1,099 | 1,609 | 1,074 | 1,526 | Upgrade |
Income Tax Expense | 168 | 151.8 | 330.5 | 154.5 | 181.9 | Upgrade |
Earnings From Continuing Operations | 749 | 947.3 | 1,278 | 919.1 | 1,344 | Upgrade |
Minority Interest in Earnings | 120 | 5.2 | 109.4 | 13.1 | 13.8 | Upgrade |
Net Income | 869 | 952.5 | 1,387 | 932.2 | 1,358 | Upgrade |
Preferred Dividends & Other Adjustments | - | 4.3 | 5.9 | 2.9 | 2.1 | Upgrade |
Net Income to Common | 869 | 948.2 | 1,382 | 929.3 | 1,356 | Upgrade |
Net Income Growth | -8.77% | -31.35% | 48.83% | -31.36% | 32.70% | Upgrade |
Shares Outstanding (Basic) | 113 | 114 | 115 | 116 | 116 | Upgrade |
Shares Outstanding (Diluted) | 113 | 115 | 116 | 117 | 117 | Upgrade |
Shares Change (YoY) | -1.22% | -0.95% | -0.94% | -0.34% | 0.43% | Upgrade |
EPS (Basic) | 7.68 | 8.32 | 12.03 | 8.02 | 11.69 | Upgrade |
EPS (Diluted) | 7.67 | 8.28 | 11.95 | 7.97 | 11.58 | Upgrade |
EPS Growth | -7.37% | -30.71% | 49.94% | -31.17% | 32.04% | Upgrade |
Free Cash Flow | 1,358 | 639.1 | 1,214 | 682 | 1,141 | Upgrade |
Free Cash Flow Per Share | 12.01 | 5.58 | 10.50 | 5.84 | 9.74 | Upgrade |
Dividend Per Share | 5.240 | 5.000 | 4.720 | 4.480 | 4.280 | Upgrade |
Dividend Growth | 4.80% | 5.93% | 5.36% | 4.67% | 4.90% | Upgrade |
Gross Margin | 48.14% | 39.02% | 41.04% | 39.97% | 41.41% | Upgrade |
Operating Margin | 15.58% | 15.83% | 17.78% | 17.16% | 16.47% | Upgrade |
Profit Margin | 10.42% | 11.47% | 15.25% | 11.97% | 19.38% | Upgrade |
Free Cash Flow Margin | 16.28% | 7.73% | 13.40% | 8.79% | 16.30% | Upgrade |
EBITDA | 1,625 | 1,614 | 1,850 | 1,561 | 1,330 | Upgrade |
EBITDA Margin | 19.48% | 19.53% | 20.42% | 20.11% | 19.01% | Upgrade |
D&A For EBITDA | 325 | 305.8 | 239.1 | 229.5 | 177.9 | Upgrade |
EBIT | 1,300 | 1,308 | 1,611 | 1,332 | 1,152 | Upgrade |
EBIT Margin | 15.58% | 15.83% | 17.78% | 17.16% | 16.47% | Upgrade |
Effective Tax Rate | 18.32% | 13.81% | 20.55% | 14.39% | 11.92% | Upgrade |
Revenue as Reported | - | 8,264 | 9,058 | 7,760 | 6,997 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.