Rockwell Automation, Inc. (ROK)

NYSE: ROK · IEX Real-Time Price · USD

269.76

-2.70 (-0.99%)

At close: Jul 19, 2024, 4:00 PM

272.25

+2.49 (0.92%)

Pre-market: Jul 22, 2024, 4:32 AM EDT

Rockwell Automation Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Year Ending	TTM	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	2018 - 1995
Revenue	8,980	9,058	7,760	6,997	6,330	6,695	Upgrade
Revenue Growth (YoY)	7.52%	16.72%	10.90%	10.55%	-5.45%	0.43%	Upgrade
Cost of Revenue	5,381	5,341	4,658	4,100	3,735	3,795	Upgrade
Gross Profit	3,599	3,717	3,102	2,898	2,595	2,900	Upgrade
Selling, General & Admin	2,068	2,024	1,767	1,680	1,480	1,539	Upgrade
Other Operating Expenses	228.8	228.8	1.6	-5.7	29.7	0	Upgrade
Operating Expenses	2,297	2,253	1,768	1,674	1,510	1,539	Upgrade
Operating Income	1,302	1,465	1,334	1,223	1,086	1,362	Upgrade
Interest Expense / Income	137.9	135.3	123.2	94.6	103.5	98.2	Upgrade
Other Expense / Income	-297.2	-388.7	123.8	-411.2	-154.1	362.4	Upgrade
Pretax Income	1,461	1,718	1,087	1,540	1,136	901	Upgrade
Income Tax	276.8	330.5	154.5	181.9	112.9	205.2	Upgrade
Net Income	1,185	1,387	932.2	1,358	1,023	695.8	Upgrade
Net Income Growth	-10.34%	48.83%	-31.36%	32.70%	47.08%	29.93%	Upgrade
Shares Outstanding (Basic)	114	115	116	116	116	118	Upgrade
Shares Outstanding (Diluted)	115	116	117	117	117	119	Upgrade
Shares Change	-0.69%	-0.94%	-0.34%	0.43%	-2.26%	-5.99%	Upgrade
EPS (Basic)	10.28	12.03	8.02	11.69	8.83	5.88	Upgrade
EPS (Diluted)	10.23	11.95	7.97	11.58	8.77	5.83	Upgrade
EPS Growth	-9.95%	49.94%	-31.17%	32.04%	50.43%	38.48%	Upgrade
Free Cash Flow	1,050	1,214	682	1,141	1,022	1,054	Upgrade
Free Cash Flow Per Share	9.18	10.58	5.88	9.83	8.82	8.91	Upgrade
Dividend Per Share	4.860	4.720	4.480	4.280	4.080	3.880	Upgrade
Dividend Growth	5.65%	5.36%	4.67%	4.90%	5.15%	10.54%	Upgrade
Gross Margin	40.08%	41.04%	39.97%	41.41%	41.00%	43.32%	Upgrade
Operating Margin	14.50%	16.17%	17.19%	17.48%	17.15%	20.34%	Upgrade
Profit Margin	13.19%	15.32%	12.01%	19.41%	16.17%	10.39%	Upgrade
Free Cash Flow Margin	11.69%	13.40%	8.79%	16.30%	16.14%	15.74%	Upgrade
Effective Tax Rate	18.94%	19.24%	14.22%	11.81%	9.94%	22.77%	Upgrade
EBITDA	1,887	2,104	1,449	1,824	1,413	1,151	Upgrade
EBITDA Margin	21.02%	23.22%	18.67%	26.07%	22.32%	17.20%	Upgrade
Depreciation & Amortization	288.2	250.4	238.9	189.8	172.7	152.2	Upgrade
EBIT	1,599	1,853	1,210	1,635	1,240	999.2	Upgrade
EBIT Margin	17.81%	20.46%	15.59%	23.36%	19.59%	14.93%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).