Regal Rexnord Corporation (RRX)
NYSE: RRX · IEX Real-Time Price · USD
166.79
+3.06 (1.87%)
Apr 23, 2024, 4:00 PM EDT - Market closed
Regal Rexnord Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,251 | 5,218 | 3,810 | 2,907 | 3,238 | 3,646 | 3,360 | 3,225 | 3,510 | 3,257 | Upgrade
|
| Revenue Growth (YoY) | 19.79% | 36.94% | 31.07% | -10.22% | -11.18% | 8.49% | 4.21% | -8.13% | 7.76% | 5.21% | Upgrade
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| Cost of Revenue | 4,183 | 3,548 | 2,699 | 2,100 | 2,377 | 2,681 | 2,477 | 2,360 | 2,577 | 2,460 | Upgrade
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| Gross Profit | 2,067 | 1,670 | 1,112 | 806.6 | 860.7 | 964.6 | 883.6 | 865 | 933.2 | 797.3 | Upgrade
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| Selling, General & Admin | 1,537 | 978.4 | 714.7 | 512.9 | 544.3 | 599.4 | 552.6 | 542.5 | 600.5 | 516.3 | Upgrade
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| Other Operating Expenses | 152.8 | 0.9 | 38.6 | 15.7 | -34.7 | 18.2 | -0.1 | 0 | 79.9 | 159.5 | Upgrade
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| Operating Expenses | 1,690 | 979.3 | 753.3 | 528.6 | 509.6 | 617.6 | 552.5 | 542.5 | 680.4 | 675.8 | Upgrade
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| Operating Income | 377.1 | 690.4 | 358.3 | 278 | 351.1 | 347 | 331.1 | 322.5 | 252.8 | 121.5 | Upgrade
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| Interest Expense / Income | 431 | 87.2 | 60.4 | 39.8 | 53 | 55.2 | 56.1 | 58.7 | 60.2 | 39.1 | Upgrade
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| Other Expense / Income | -49.2 | -4.6 | -6.4 | -5.8 | -2 | 4.2 | 2.9 | 3.3 | 0.9 | -2.8 | Upgrade
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| Pretax Income | -4.7 | 607.8 | 304.3 | 244 | 300.1 | 287.6 | 272.1 | 260.5 | 191.7 | 85.2 | Upgrade
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| Income Tax | 52.7 | 118.9 | 74.7 | 56.3 | 61.2 | 56.4 | 59.1 | 57.1 | 48.4 | 54.2 | Upgrade
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| Net Income | -57.4 | 488.9 | 229.6 | 187.7 | 238.9 | 231.2 | 213 | 203.4 | 143.3 | 31 | Upgrade
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| Net Income Growth | - | 112.94% | 22.32% | -21.43% | 3.33% | 8.54% | 4.72% | 41.94% | 362.26% | -74.17% | Upgrade
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| Shares Outstanding (Basic) | 66 | 67 | 47 | 41 | 42 | 44 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 67 | 48 | 41 | 42 | 44 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Change | -1.19% | 40.67% | 16.91% | -3.32% | -3.87% | -2.23% | -0.22% | -0.22% | -0.44% | -0.22% | Upgrade
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| EPS (Basic) | -0.87 | 7.33 | 4.85 | 4.62 | 5.69 | 5.30 | 4.78 | 4.55 | 3.21 | 0.69 | Upgrade
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| EPS (Diluted) | -0.87 | 7.29 | 4.81 | 4.60 | 5.66 | 5.26 | 4.74 | 4.52 | 3.18 | 0.69 | Upgrade
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| EPS Growth | - | 51.56% | 4.57% | -18.73% | 7.60% | 10.97% | 4.87% | 42.14% | 360.87% | -73.86% | Upgrade
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| Free Cash Flow | 602.5 | 357.9 | 307.5 | 398.4 | 324.9 | 295.1 | 233 | 379.2 | 307.9 | 222.5 | Upgrade
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| Free Cash Flow Per Share | 9.09 | 5.37 | 6.50 | 9.81 | 7.74 | 6.77 | 5.22 | 8.48 | 6.89 | 4.94 | Upgrade
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| Dividend Per Share | 1.400 | 1.380 | 8.280 | 1.200 | 1.180 | 1.100 | 1.020 | 0.950 | 0.910 | 0.860 | Upgrade
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| Dividend Growth | 1.45% | -83.33% | 590.00% | 1.69% | 7.27% | 7.84% | 7.37% | 4.40% | 5.81% | 8.86% | Upgrade
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| Gross Margin | 33.07% | 32.00% | 29.17% | 27.75% | 26.58% | 26.46% | 26.30% | 26.83% | 26.59% | 24.48% | Upgrade
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| Operating Margin | 6.03% | 13.23% | 9.40% | 9.56% | 10.84% | 9.52% | 9.85% | 10.00% | 7.20% | 3.73% | Upgrade
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| Profit Margin | -0.92% | 9.37% | 6.03% | 6.46% | 7.38% | 6.34% | 6.34% | 6.31% | 4.08% | 0.95% | Upgrade
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| Free Cash Flow Margin | 9.64% | 6.86% | 8.07% | 13.70% | 10.03% | 8.09% | 6.93% | 11.76% | 8.77% | 6.83% | Upgrade
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| Effective Tax Rate | - | 19.56% | 24.55% | 23.07% | 20.39% | 19.61% | 21.72% | 21.92% | 25.25% | 63.62% | Upgrade
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| EBITDA | 962 | 1,034 | 561.4 | 439.7 | 518.2 | 485.2 | 465.4 | 474.6 | 411.3 | 263 | Upgrade
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| EBITDA Margin | 15.39% | 19.82% | 14.73% | 15.13% | 16.00% | 13.31% | 13.85% | 14.72% | 11.72% | 8.07% | Upgrade
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| Depreciation & Amortization | 535.7 | 339.3 | 196.7 | 155.9 | 165.1 | 142.4 | 137.2 | 155.4 | 159.4 | 138.7 | Upgrade
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| EBIT | 426.3 | 695 | 364.7 | 283.8 | 353.1 | 342.8 | 328.2 | 319.2 | 251.9 | 124.3 | Upgrade
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| EBIT Margin | 6.82% | 13.32% | 9.57% | 9.76% | 10.90% | 9.40% | 9.77% | 9.90% | 7.18% | 3.82% | Upgrade
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