Rotork plc (LON:ROR)
London · Delayed Price · Currency is GBP · Price in GBX 488.00
+2.00 (0.41%)
Jul 24, 2026, 4:35 PM GMT
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 | 235.4 | 237.57 | 190.94 | 169.37 | 157.46 |
Depreciation & Amortization Expenses | - | - | - | -7.05 | 9 |
Other Operating Expenses | -3.7 | -1.49 | -0.62 | -13.84 | 12.96 |
Total Operating Expenses | 231.7 | 236.08 | 190.33 | 148.49 | 179.43 |
Operating Income | 157.1 | 135.86 | 148.77 | 123.61 | 105.71 |
Interest Income | 5.3 | 7.32 | 5.3 | 3.05 | 2.44 |
Interest Expense | -4.5 | -2.72 | -3.43 | -2.55 | -2.22 |
Total Non-Operating Income (Expense) | 0.8 | 4.6 | 1.87 | 0.5 | 0.22 |
Pretax Income | 157.9 | 140.46 | 150.64 | 124.1 | 105.93 |
Provision for Income Taxes | 41 | 35.66 | 37.15 | 30.9 | 25.69 |
Net Income | 116.9 | 104.8 | 113.49 | 93.2 | 80.25 |
Minority Interest in Earnings | 1.5 | 1.21 | 0.35 | -0.04 | - |
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% | -8.33% | 22.22% | 17.39% | -6.12% |
Free Cash Flow | 116.4 | 134.8 | 117.59 | 51.22 | 72.27 |
Free Cash Flow Growth | -13.65% | 14.64% | 129.57% | -29.13% | -35.46% |
Free Cash Flow Per Share | 0.14 | 0.16 | 0.14 | 0.06 | 0.08 |
Dividends 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 | 20.21% | 18.01% | 20.69% | 19.26% | 18.57% |
Profit Margin | 15.04% | 13.89% | 15.78% | 14.52% | 14.10% |
FCF Margin | 14.97% | 17.87% | 16.35% | 7.98% | 12.70% |
EBITDA | 178.5 | 156.36 | 166.76 | 147.03 | 132.04 |
EBITDA Margin | 22.96% | 20.73% | 23.19% | 22.91% | 23.20% |
EBIT | 157.1 | 135.86 | 148.77 | 123.61 | 105.71 |
EBIT Margin | 20.21% | 18.01% | 20.69% | 19.26% | 18.57% |
Effective Tax Rate | 25.97% | 25.39% | 24.66% | 24.90% | 24.25% |