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Rockwell Automation, Inc. (ROK)

Stock Price: $268.31 USD -2.50 (-0.92%)
Updated May 11, 2021 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is October - September.
Year202020192018201720162015201420132012201120102009200820072006
Revenue6,3306,6956,6666,3115,8806,3086,6246,3526,2596,0004,8574,3335,6985,0044,556
Revenue Growth-5.45%0.43%5.62%7.34%-6.79%-4.76%4.28%1.48%4.32%23.54%12.11%-23.96%13.87%9.82%-
Cost of Revenue3,7353,7953,7813,6433,4043,6053,8703,7783,7373,6102,9212,7633,3572,9072,656
Gross Profit2,5952,9002,8852,6682,4762,7032,7542,5742,5232,3901,9361,5702,3412,0971,900
Selling, General & Admin1,4801,5391,5881,5581,4671,5061,5701,5381,4921,4611,3231,2281,4821,2791,141
Other Operating Expenses29.70-6.10-16.800.000.000.000.00-5.700.000.008.406.70-18.50-33.300.00
Operating Expenses1,5101,5321,5711,5581,4671,5061,5701,5321,4921,4611,3321,2351,4641,2451,141
Operating Income1,0861,3681,3141,1101,0081,1971,1841,0421,031929605335877852759
Interest Expense / Income10498.2073.0076.2071.3063.7059.3060.9060.1059.5060.5060.9068.2063.4056.60
Other Expense / Income-154369-90.00-3.30-6.305.50-9.700.005.001.40-23.90-2.800.00-919-111
Pretax Income1,1369011,3311,0379431,1281,1349819668685682778091,707814
Income Tax11320579521221330030722522917110456.00231219207
Net Income1,0236965368267308288277567376984642215781,488607
Shares Outstanding (Basic)116118125128130135138139142143142142147159177
Shares Outstanding (Diluted)117119127130131136140141143145144142148161180
Shares Change-2.11%-5.66%-2.34%-1.38%-3.2%-2.54%-0.86%-1.63%-0.84%0.49%0.28%-3.34%-7.69%-10.14%-
EPS (Basic)8.835.884.276.425.606.155.985.435.204.883.261.563.949.373.44
EPS (Diluted)8.775.834.216.355.566.095.915.365.134.803.221.553.899.233.37
EPS Growth50.43%38.48%-33.7%14.21%-8.7%3.05%10.26%4.48%6.88%49.07%107.74%-60.15%-57.85%173.89%-
Free Cash Flow Per Share8.828.919.376.966.387.936.476.244.113.712.853.093.1013.012.20
Dividend Per Share4.083.883.513.042.902.602.321.981.751.481.221.161.161.160.90
Dividend Growth5.15%10.54%15.46%4.83%11.54%12.07%17.17%13.47%18.31%20.9%5.17%0%0%28.89%-
Gross Margin41%43.3%43.3%42.3%42.1%42.9%41.6%40.5%40.3%39.8%39.9%36.2%41.1%41.9%41.7%
Operating Margin17.2%20.4%19.7%17.6%17.1%19.0%17.9%16.4%16.5%15.5%12.5%7.7%15.4%17.0%16.7%
Profit Margin16.2%10.4%8%13.1%12.4%13.1%12.5%11.9%11.8%11.6%9.6%5.1%10.1%29.7%13.3%
FCF Margin16.1%15.7%17.6%14.2%14.1%16.9%13.5%13.7%9.3%8.8%8.3%10.1%8.0%41.3%8.5%
Effective Tax Rate9.9%22.8%59.8%20.4%22.6%26.6%27.1%22.9%23.7%19.6%18.3%20.2%28.6%12.8%25.4%
EBITDA1,4131,1511,5681,2831,1871,3541,3461,1871,1651,0597564721,0141,888988
EBITDA Margin22.3%17.2%23.5%20.3%20.2%21.5%20.3%18.7%18.6%17.7%15.6%10.9%17.8%37.7%21.7%
EBIT1,2409991,4041,1141,0141,1911,1941,0421,0269286293388771,771870
EBIT Margin19.6%14.9%21.1%17.6%17.3%18.9%18.0%16.4%16.4%15.5%12.9%7.8%15.4%35.4%19.1%

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