Rotork plc (LON:ROR)
London
· Delayed Price · Currency is GBP · Price in GBX 314.00
-1.40 (-0.44%)
Apr 2, 2025, 8:36 AM BST
Rotork Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 754.43 | 719.15 | 641.81 | 569.16 | 604.54 | Upgrade
|
| Revenue Growth (YoY) | 4.91% | 12.05% | 12.77% | -5.85% | -9.68% | Upgrade
|
| Cost of Revenue | 382.49 | 380.05 | 350.08 | 306.39 | 320.23 | Upgrade
|
| Gross Profit | 371.93 | 339.1 | 291.73 | 262.77 | 284.31 | Upgrade
|
| Selling, General & Admin | 219.24 | 176.83 | 155.55 | 150.83 | 166.3 | Upgrade
|
| Other Operating Expenses | -1.39 | -0.27 | -1.09 | -0.41 | -1.02 | Upgrade
|
| Operating Expenses | 217.85 | 176.55 | 154.46 | 150.43 | 165.29 | Upgrade
|
| Operating Income | 154.09 | 162.54 | 137.27 | 112.34 | 119.02 | Upgrade
|
| Interest Expense | -2.24 | -1.3 | -1.15 | -1.22 | -1.37 | Upgrade
|
| Interest & Investment Income | 4.39 | 4.2 | 1.24 | 1.12 | 1.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.24 | -1.38 | 0.52 | 0.84 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 158.48 | 164.06 | 137.88 | 113.08 | 119.1 | Upgrade
|
| Merger & Restructuring Charges | -17.21 | -13.48 | -12.42 | -6.45 | -5.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.34 | 0.16 | - | -0.15 | Upgrade
|
| Asset Writedown | -0.9 | -0.29 | -1.51 | -0.71 | -0.53 | Upgrade
|
| Pretax Income | 140.46 | 150.64 | 124.1 | 105.93 | 112.57 | Upgrade
|
| Income Tax Expense | 35.66 | 37.15 | 30.9 | 25.69 | 26.81 | Upgrade
|
| Earnings From Continuing Operations | 104.8 | 113.49 | 93.2 | 80.25 | 85.76 | Upgrade
|
| Minority Interest in Earnings | -1.21 | -0.35 | 0.04 | - | - | Upgrade
|
| Net Income | 103.59 | 113.14 | 93.24 | 80.25 | 85.76 | Upgrade
|
| Net Income to Common | 103.59 | 113.14 | 93.24 | 80.25 | 85.76 | Upgrade
|
| Net Income Growth | -8.44% | 21.33% | 16.20% | -6.43% | -8.87% | Upgrade
|
| Shares Outstanding (Basic) | 854 | 859 | 859 | 869 | 872 | Upgrade
|
| Shares Outstanding (Diluted) | 857 | 862 | 861 | 871 | 873 | Upgrade
|
| Shares Change (YoY) | -0.63% | 0.20% | -1.14% | -0.32% | -0.03% | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.11 | 0.09 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.11 | 0.09 | 0.10 | Upgrade
|
| EPS Growth | -8.10% | 21.91% | 17.39% | -6.12% | -9.26% | Upgrade
|
| Free Cash Flow | 134.79 | 117.59 | 51.22 | 72.27 | 111.98 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.14 | 0.06 | 0.08 | 0.13 | Upgrade
|
| Dividend Per Share | 0.077 | 0.072 | 0.067 | 0.064 | 0.102 | Upgrade
|
| Dividend Growth | 7.64% | 7.46% | 4.69% | -37.26% | 343.48% | Upgrade
|
| Gross Margin | 49.30% | 47.15% | 45.45% | 46.17% | 47.03% | Upgrade
|
| Operating Margin | 20.42% | 22.60% | 21.39% | 19.74% | 19.69% | Upgrade
|
| Profit Margin | 13.73% | 15.73% | 14.53% | 14.10% | 14.19% | Upgrade
|
| Free Cash Flow Margin | 17.87% | 16.35% | 7.98% | 12.70% | 18.52% | Upgrade
|
| EBITDA | 166.08 | 174.04 | 154.78 | 132.37 | 144.76 | Upgrade
|
| EBITDA Margin | 22.01% | 24.20% | 24.12% | 23.26% | 23.95% | Upgrade
|
| D&A For EBITDA | 11.99 | 11.5 | 17.51 | 20.03 | 25.74 | Upgrade
|
| EBIT | 154.09 | 162.54 | 137.27 | 112.34 | 119.02 | Upgrade
|
| EBIT Margin | 20.42% | 22.60% | 21.39% | 19.74% | 19.69% | Upgrade
|
| Effective Tax Rate | 25.39% | 24.66% | 24.90% | 24.25% | 23.82% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.