Rockwell Automation, Inc. (ROK)

USD 287.69

(-1.98%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 8.26 Billion 9.05 Billion 7.76 Billion 6.99 Billion 6.32 Billion 6.69 Billion
Cost of Revenue 5.07 Billion 5.34 Billion 4.65 Billion 4.09 Billion 3.73 Billion 3.79 Billion
Gross Profit 3.19 Billion 3.71 Billion 3.1 Billion 2.89 Billion 2.59 Billion 2.9 Billion
Operating Expenses 2.39 Billion 2.02 Billion 1.76 Billion 1.68 Billion 1.47 Billion 1.53 Billion
Selling, General and Administrative Expenses 2 Billion 2.02 Billion 1.76 Billion 1.68 Billion 1.47 Billion 1.53 Billion
Research and Development Expenses 477.3 Million 529.5 Million 440.9 Million 422.5 Million 371.5 Million 378.9 Million
Other Expenses - -71.3 Million -1.6 Million 5.7 Million -29.7 Million -362.4 Million
Cost and Expenses 7.43 Billion 7.36 Billion 6.42 Billion 5.77 Billion 5.21 Billion 5.33 Billion
Operating Income 1.19 Billion 1.62 Billion 1.33 Billion 1.22 Billion 1.08 Billion 999.2 Million
Interest Expense 151 Million 135.3 Million 123.2 Million 94.6 Million 103.5 Million 98.2 Million
Income Tax Expense 151.8 Million 330.5 Million 154.5 Million 181.9 Million 112.9 Million 205.2 Million
Earnings before Tax 1.09 Billion 1.6 Billion 1.07 Billion 1.52 Billion 1.13 Billion 901 Million
Net Income 952.5 Million 1.38 Billion 919.1 Million 1.34 Billion 1.02 Billion 695.8 Million
Earnings Per Share Basic 8.32 11.13 8.02 11.69 8.83 5.88
Earnings Per Share Diluted 8.28 11.06 7.96 11.58 8.77 5.83
Weighted Average Shares Outstanding 114 Million 114.8 Million 115.9 Million 116 Million 115.8 Million 118.3 Million
Weighted Average Shares Outstanding (Diluted) 114.5 Million 115.6 Million 116.7 Million 117.1 Million 116.6 Million 119.3 Million
Gross Margin 0.39 0.41 0.40 0.41 0.41 0.43
EBIT Margin 0.20 0.21 0.20 0.20 0.20 0.17
Profit Margin 0.12 0.14 0.12 0.19 0.16 0.10
EBITDA 1.61 Billion 1.99 Billion 1.43 Billion 1.8 Billion 1.41 Billion 1.15 Billion
Earnings Before Tax Margin 0.14 0.18 0.17 0.17 0.17 0.15

Income Statement Charts