Rotork plc (RTOXF)

USD 4.2

(0.0%)

Annual Income Statements

(In GBP)
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 384.51 Million 350.07 Million 306.39 Million 320.23 Million 357.71 Million 384.25 Million
Gross Profit 334.63 Million 291.73 Million 262.76 Million 284.31 Million 311.62 Million 311.46 Million
Operating Expenses 190.32 Million 168.12 Million 157.05 Million 161.73 Million 184.61 Million 188.54 Million
Selling, General and Administrative Expenses 190.94 Million 169.37 Million 157.46 Million 162.6 Million 186.84 Million 196.73 Million
Research and Development Expenses - 10.89 Million 10.81 Million 11.67 Million 11.27 Million 11.71 Million
Other Expenses -615 Thousand 1.08 Million 405 Thousand 1.01 Million - -
Cost and Expenses 570.38 Million 518.2 Million 463.45 Million 481.97 Million 542.33 Million 572.79 Million
Operating Income 148.76 Million 123.6 Million 105.71 Million 122.57 Million 127.01 Million 122.91 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 28.7 Million 29.95 Million 29 Million
Earnings before Tax 150.63 Million 124.1 Million 105.93 Million 122.03 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 858.94 Million 869.45 Million 871.66 Million 871.02 Million 869.87 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 0.23 0.24 0.26 0.25 0.23
Profit Margin 0.16 0.15 0.14 0.14 0.14 0.13
EBITDA 169.93 Million 148.78 Million 134 Million 147.93 Million 165.99 Million 159.37 Million
Earnings Before Tax Margin 0.21 0.19 0.19 0.20 0.19 0.18

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