Rockwell Automation, Inc. (ROK)

NYSE: ROK · IEX Real-Time Price · USD

269.96

-3.54 (-1.29%)

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

269.01

-0.95 (-0.35%)

After-hours: Apr 19, 2024, 7:28 PM EDT

Rockwell Automation Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	9,058	7,760	6,997	6,330	6,695	6,666	6,311	5,880	6,308	6,624	Upgrade
Revenue Growth (YoY)	16.72%	10.90%	10.55%	-5.45%	0.43%	5.62%	7.34%	-6.79%	-4.76%	4.28%	Upgrade
Cost of Revenue	5,341	4,658	4,100	3,735	3,795	3,781	3,643	3,404	3,605	3,870	Upgrade
Gross Profit	3,717	3,102	2,898	2,595	2,900	2,885	2,668	2,476	2,703	2,754	Upgrade
Selling, General & Admin	2,024	1,767	1,680	1,480	1,539	1,588	1,558	1,467	1,506	1,570	Upgrade
Other Operating Expenses	228.8	1.6	-5.7	29.7	0	-16.8	0	0	0	0	Upgrade
Operating Expenses	2,253	1,768	1,674	1,510	1,539	1,571	1,558	1,467	1,506	1,570	Upgrade
Operating Income	1,465	1,334	1,223	1,086	1,362	1,314	1,110	1,008	1,197	1,184	Upgrade
Interest Expense / Income	135.3	123.2	94.6	103.5	98.2	73	76.2	71.3	63.7	59.3	Upgrade
Other Expense / Income	-388.7	123.8	-411.2	-154.1	362.4	-90	-3.3	-6.3	5.5	-9.7	Upgrade
Pretax Income	1,718	1,087	1,540	1,136	901	1,331	1,037	943.1	1,128	1,134	Upgrade
Income Tax	330.5	154.5	181.9	112.9	205.2	795.3	211.7	213.4	299.9	307.4	Upgrade
Net Income	1,387	932.2	1,358	1,023	695.8	535.5	825.7	729.7	827.6	826.8	Upgrade
Net Income Growth	48.83%	-31.36%	32.70%	47.08%	29.93%	-35.15%	13.16%	-11.83%	0.10%	9.32%	Upgrade
Shares Outstanding (Basic)	115	116	116	116	118	125	128	130	135	138	Upgrade
Shares Outstanding (Diluted)	116	117	117	117	119	127	130	131	136	140	Upgrade
Shares Change	-0.94%	-0.34%	0.43%	-2.26%	-5.99%	-2.31%	-0.92%	-3.39%	-2.86%	-0.85%	Upgrade
EPS (Basic)	12.03	8.02	11.69	8.83	5.88	4.27	6.42	5.60	6.15	5.98	Upgrade
EPS (Diluted)	11.95	7.97	11.58	8.77	5.83	4.21	6.35	5.56	6.09	5.91	Upgrade
EPS Growth	49.94%	-31.17%	32.04%	50.43%	38.48%	-33.70%	14.21%	-8.70%	3.05%	10.26%	Upgrade
Free Cash Flow	1,214	682	1,141	1,022	1,054	1,175	893.4	830.8	1,067	892.7	Upgrade
Free Cash Flow Per Share	10.58	5.88	9.83	8.82	8.91	9.37	6.96	6.38	7.93	6.47	Upgrade
Dividend Per Share	4.720	4.480	4.280	4.080	3.880	3.510	3.040	2.900	2.600	2.320	Upgrade
Dividend Growth	5.36%	4.67%	4.90%	5.15%	10.54%	15.46%	4.83%	11.54%	12.07%	17.17%	Upgrade
Gross Margin	41.04%	39.97%	41.41%	41.00%	43.32%	43.28%	42.27%	42.10%	42.85%	41.58%	Upgrade
Operating Margin	16.17%	17.19%	17.48%	17.15%	20.34%	19.71%	17.59%	17.15%	18.97%	17.87%	Upgrade
Profit Margin	15.32%	12.01%	19.41%	16.17%	10.39%	8.03%	13.08%	12.41%	13.12%	12.48%	Upgrade
Free Cash Flow Margin	13.40%	8.79%	16.30%	16.14%	15.74%	17.63%	14.16%	14.13%	16.91%	13.48%	Upgrade
Effective Tax Rate	19.24%	14.22%	11.81%	9.94%	22.77%	59.76%	20.41%	22.63%	26.60%	27.10%	Upgrade
EBITDA	2,104	1,449	1,824	1,413	1,151	1,568	1,283	1,187	1,354	1,346	Upgrade
EBITDA Margin	23.22%	18.67%	26.07%	22.32%	17.20%	23.53%	20.32%	20.18%	21.46%	20.32%	Upgrade
Depreciation & Amortization	250.4	238.9	189.8	172.7	152.2	164.6	168.9	172.2	162.5	152.5	Upgrade
EBIT	1,853	1,210	1,635	1,240	999.2	1,404	1,114	1,014	1,191	1,194	Upgrade
EBIT Margin	20.46%	15.59%	23.36%	19.59%	14.93%	21.06%	17.64%	17.25%	18.88%	18.02%	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).