Rockwell Automation (ROK)
(Delayed Data from NYSE)
$261.60 USD
-6.63 (-2.47%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $260.02 -1.58 (-0.60%) 7:58 PM ET
4-Sell of 5 4
D Value F Growth A Momentum F VGM
Income Statements
Fiscal Year end for Rockwell Automation, Inc falls in the month of September.
All items in Millions except EPS data.
9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 | |
---|---|---|---|---|---|
Sales | 9,058 | 7,760 | 6,997 | 6,330 | 6,695 |
Cost Of Goods | 5,341 | 4,658 | 4,100 | 3,735 | 3,795 |
Gross Profit | 3,717 | 3,102 | 2,898 | 2,595 | 2,900 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,973 | 1,905 | 1,277 | 1,356 | 1,901 |
Income After Depreciation & Amortization | 1,744 | 1,197 | 1,621 | 1,240 | 999 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 135 | 123 | 95 | 104 | 98 |
Pretax Income | 1,609 | 1,074 | 1,526 | 1,136 | 901 |
Income Taxes | 331 | 155 | 182 | 113 | 205 |
Minority Interest | -109 | -13 | -14 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 1,278 | 919 | 1,344 | 1,023 | 696 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 1,387 | 932 | 1,358 | 1,023 | 696 |
Depreciation Footnote | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 2,152 | 1,436 | 1,811 | 1,412 | 1,151 |
Depreciation & Amortization (Cash Flow) | 408 | 239 | 190 | 173 | 152 |
Income After Depreciation & Amortization | 1,744 | 1,197 | 1,621 | 1,240 | 999 |
Earnings Per Share Data | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Average Shares | 115.60 | 116.70 | 117.10 | 116.60 | 119.30 |
Diluted EPS Before Non-Recurring Items | 12.12 | 9.49 | 9.43 | 7.68 | 8.67 |
Diluted Net EPS (GAAP) | 11.95 | 7.97 | 11.58 | 8.77 | 5.83 |
Fiscal Year end for Rockwell Automation, Inc falls in the month of September.
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2,050.60 | 2,126.00 | 2,052.10 | 2,562.90 | 2,238.70 |
Cost Of Goods | 1,255.80 | 1,292.60 | 1,257.50 | 1,507.40 | 1,323.30 |
Gross Profit | 794.80 | 833.40 | 794.60 | 1,055.50 | 915.40 |
SG&A, R&D, and Dept/Amort Expenses | 498.80 | 483.80 | 501.70 | 707.10 | 409.20 |
Income After SG&A, R&D, and Dept/Amort Expenses | 296.00 | 349.60 | 292.90 | 348.40 | 506.20 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 41.00 | 39.20 | 33.30 | 31.00 | 34.40 |
Pretax Income | 255.00 | 310.40 | 259.60 | 317.40 | 471.80 |
Income Taxes | 23.90 | 45.10 | 46.90 | 111.70 | 73.10 |
Minority Interest | -0.90 | -0.90 | -2.50 | -97.20 | -1.50 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 231.10 | 265.30 | 212.70 | 205.70 | 398.70 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 232.00 | 266.20 | 215.20 | 302.90 | 400.20 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 114.20 | 114.80 | 115.20 | 115.60 | 115.60 |
Diluted EPS Before Non-Recurring Items | 2.71 | 2.50 | 2.04 | 3.64 | 3.01 |
Diluted Net EPS (GAAP) | 2.02 | 2.31 | 1.86 | 2.60 | 3.45 |