Rotork plc (LON:ROR)
London · Delayed Price · Currency is GBP · Price in GBX 308.80
+0.80 (0.26%)
At close: Mar 24, 2026
Rotork Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 777.3 | 754.43 | 719.15 | 641.81 | 569.16 | |
Revenue Growth (YoY) | 3.03% | 4.91% | 12.05% | 12.77% | -5.85% |
Cost of Revenue | 388.5 | 382.49 | 380.05 | 350.08 | 306.39 |
Gross Profit | 388.8 | 371.93 | 339.1 | 291.73 | 262.77 |
Selling, General & Admin | 207.1 | 219.24 | 176.83 | 155.55 | 150.83 |
Other Operating Expenses | -3.7 | -1.39 | -0.27 | -1.09 | -0.41 |
Operating Expenses | 203.4 | 217.85 | 176.55 | 154.46 | 150.43 |
Operating Income | 185.4 | 154.09 | 162.54 | 137.27 | 112.34 |
Interest Expense | -2.3 | -2.24 | -1.3 | -1.15 | -1.22 |
Interest & Investment Income | 1.7 | 4.39 | 4.2 | 1.24 | 1.12 |
Currency Exchange Gain (Loss) | 1.4 | 2.24 | -1.38 | 0.52 | 0.84 |
EBT Excluding Unusual Items | 186.2 | 158.48 | 164.06 | 137.88 | 113.08 |
Merger & Restructuring Charges | -28.3 | -17.21 | -13.48 | -12.42 | -6.45 |
Gain (Loss) on Sale of Assets | - | 0.1 | 0.34 | 0.16 | - |
Asset Writedown | - | -0.9 | -0.29 | -1.51 | -0.71 |
Pretax Income | 157.9 | 140.46 | 150.64 | 124.1 | 105.93 |
Income Tax Expense | 41 | 35.66 | 37.15 | 30.9 | 25.69 |
Earnings From Continuing Operations | 116.9 | 104.8 | 113.49 | 93.2 | 80.25 |
Minority Interest in Earnings | -1.5 | -1.21 | -0.35 | 0.04 | - |
Net Income | 115.4 | 103.59 | 113.14 | 93.24 | 80.25 |
Net Income to Common | 115.4 | 103.59 | 113.14 | 93.24 | 80.25 |
Net Income Growth | 11.41% | -8.44% | 21.33% | 16.20% | -6.43% |
Shares Outstanding (Basic) | 836 | 854 | 859 | 859 | 869 |
Shares Outstanding (Diluted) | 840 | 857 | 862 | 861 | 871 |
Shares Change (YoY) | -2.04% | -0.63% | 0.20% | -1.14% | -0.32% |
EPS (Basic) | 0.14 | 0.12 | 0.13 | 0.11 | 0.09 |
EPS (Diluted) | 0.14 | 0.12 | 0.13 | 0.11 | 0.09 |
EPS Growth | 13.22% | -8.10% | 21.91% | 17.39% | -6.12% |
Free Cash Flow | 116.4 | 134.79 | 117.59 | 51.22 | 72.27 |
Free Cash Flow Per Share | 0.14 | 0.16 | 0.14 | 0.06 | 0.08 |
Dividend Per Share | 0.083 | 0.077 | 0.072 | 0.067 | 0.064 |
Dividend Growth | 7.10% | 7.64% | 7.46% | 4.69% | -37.26% |
Gross Margin | 50.02% | 49.30% | 47.15% | 45.45% | 46.17% |
Operating Margin | 23.85% | 20.42% | 22.60% | 21.39% | 19.74% |
Profit Margin | 14.85% | 13.73% | 15.73% | 14.53% | 14.10% |
Free Cash Flow Margin | 14.97% | 17.87% | 16.35% | 7.98% | 12.70% |
EBITDA | 203.7 | 166.08 | 174.04 | 154.78 | 132.37 |
EBITDA Margin | 26.21% | 22.01% | 24.20% | 24.12% | 23.26% |
D&A For EBITDA | 18.3 | 11.99 | 11.5 | 17.51 | 20.03 |
EBIT | 185.4 | 154.09 | 162.54 | 137.27 | 112.34 |
EBIT Margin | 23.85% | 20.42% | 22.60% | 21.39% | 19.74% |
Effective Tax Rate | 25.97% | 25.39% | 24.66% | 24.90% | 24.25% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.