Rotork plc (ROR.L)
GBp 316.4
(0.76%)
GBp 316.4
(0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 719.15 Million | 641.81 Million | 569.16 Million | 604.54 Million | 669.34 Million | 695.71 Million |
| Cost of Revenue | 380.05 Million | 350.07 Million | 306.39 Million | 320.23 Million | 357.71 Million | 384.25 Million |
| Gross Profit | 339.09 Million | 291.73 Million | 262.76 Million | 284.31 Million | 311.62 Million | 311.46 Million |
| Operating Expenses | 190.32 Million | 167.71 Million | 156.73 Million | 171.89 Million | 186.25 Million | 189.25 Million |
| Selling, General and Administrative Expenses | 176.82 Million | 155.54 Million | 150.83 Million | 166.3 Million | 177.96 Million | 186.62 Million |
| Research and Development Expenses | 12.16 Million | 13.69 Million | 12.47 Million | 14.64 Million | 14.14 Million | 14.98 Million |
| Other Expenses | 1.34 Million | 1.08 Million | 405 Thousand | 1.01 Million | - | - |
| Cost and Expenses | 570.38 Million | 517.79 Million | 463.13 Million | 492.12 Million | 543.97 Million | 573.51 Million |
| Operating Income | 148.76 Million | 137.27 Million | 112.34 Million | 119.02 Million | 133.77 Million | 125.04 Million |
| Interest Expense | 1.3 Million | 1.26 Million | 1.74 Million | 1.98 Million | 3.86 Million | 4.12 Million |
| Income Tax Expense | 37.15 Million | 30.9 Million | 25.68 Million | 26.8 Million | 29.95 Million | 29 Million |
| Earnings before Tax | 150.63 Million | 124.1 Million | 105.93 Million | 112.56 Million | 124.05 Million | 120.74 Million |
| Net Income | 113.13 Million | 93.24 Million | 80.24 Million | 85.75 Million | 94.1 Million | 91.74 Million |
| Earnings Per Share Basic | 0.13 | 0.11 | 0.09 | 0.10 | 0.11 | 0.11 |
| Earnings Per Share Diluted | 0.13 | 0.11 | 0.09 | 0.10 | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 859.26 Million | 863.36 Million | 872.22 Million | 875.08 Million | 871.29 Million | 873.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 862.38 Million | 860.63 Million | 870.53 Million | 873.32 Million | 873.58 Million | 873.96 Million |
| Gross Margin | 0.47 | 0.45 | 0.46 | 0.47 | 0.47 | 0.45 |
| EBIT Margin | 0.24 | 0.24 | 0.23 | 0.24 | 0.25 | 0.23 |
| Profit Margin | 0.16 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 |
| EBITDA | 169.93 Million | 148.67 Million | 133.48 Million | 144.76 Million | 165.24 Million | 158.32 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 | 0.18 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 361.43 Million | 384.45 Million | 719.15 Million | 334.69 Million | 361.79 Million | 641.81 Million |
| Cost of Revenue | 187.54 Million | 197.16 Million | 380.05 Million | 182.89 Million | 194.85 Million | 350.07 Million |
| Gross Profit | 173.88 Million | 187.29 Million | 339.09 Million | 151.8 Million | 166.94 Million | 291.73 Million |
| Operating Expenses | 107.03 Million | 98.21 Million | 191.35 Million | 93.14 Million | 87.48 Million | 167.71 Million |
| Selling, General and Administrative Expenses | 99.64 Million | 83.61 Million | - | 93.21 Million | 78.27 Million | - |
| Research and Development Expenses | - | 12.16 Million | - | - | 13.69 Million | - |
| Other Expenses | 7.39 Million | - | 273 Thousand | - | - | 1.08 Million |
| Cost and Expenses | 294.58 Million | 295.38 Million | 571.41 Million | 276.03 Million | 282.34 Million | 517.79 Million |
| Operating Income | 66.85 Million | 103.17 Million | 162.54 Million | 59.37 Million | 89.42 Million | 137.27 Million |
| Interest Expense | 697 Thousand | - | 1.3 Million | - | - | 1.26 Million |
| Income Tax Expense | 17.62 Million | 22.4 Million | 37.15 Million | 14.74 Million | 20.01 Million | 30.9 Million |
| Earnings before Tax | 69.66 Million | 90.39 Million | 150.63 Million | 60.24 Million | 79.51 Million | 124.1 Million |
| Net Income | 51.7 Million | 67.44 Million | 113.13 Million | 45.68 Million | 59.5 Million | 93.24 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | - | 0.05 | 0.07 | - |
| Earnings Per Share Diluted | 0.06 | 0.08 | - | 0.05 | 0.07 | - |
| Weighted Average Shares Outstanding | 861.81 Million | 859.52 Million | 859.26 Million | 862.01 Million | 862.76 Million | 863.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 861.8 Million | 862.47 Million | 862.38 Million | 862.3 Million | 861.56 Million | 860.63 Million |
| Gross Margin | 0.48 | 0.49 | 0.47 | 0.45 | 0.46 | 0.45 |
| EBIT Margin | 0.23 | 0.28 | - | 0.20 | 0.27 | - |
| Profit Margin | 0.14 | 0.18 | 0.16 | 0.14 | 0.16 | 0.15 |
| EBITDA | 84.56 Million | 107.88 Million | - | 66.15 Million | 96.4 Million | - |
| Earnings Before Tax Margin | 0.18 | 0.27 | 0.23 | 0.18 | 0.25 | 0.21 |
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