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Complete financial analysis of Rockwell Automation, Inc. (ROK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rockwell Automation, Inc., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Rockwell Automation, Inc. (ROK)
About Rockwell Automation, Inc.
Rockwell Automation, Inc. provides industrial automation and digital transformation solutions in the United States and internationally. The company operates in three segments, Intelligent Devices, Software & Control, and Lifecycle Services. Its solutions include hardware and software products, and services. The Intelligent Devices segment offers drives, motion, safety, sensing, industrial components, and configured-to-order products. The Software & Control segment provides control and visualization software and hardware, information software, digital twin and simulation software, and network and security infrastructure solutions. The Lifecycle Services segment provides consulting, professional services and solutions, and connected and maintenance services. The company sells its solutions primarily through independent distributors in relation with its direct sales force. It serves discrete end markets, including automotive, semiconductor, warehousing and logistics, and other discrete markets, as well as general industries comprising printing and publishing, marine, glass, fiber and textiles, airports, and aerospace; hybrid end markets, such as food and beverage, life sciences, household and personal care, and tire, as well as eco industrial, including water/wastewater, waste management, mass transit, and renewable energy; and process end markets comprising oil and gas, mining, metals, chemicals, pulp and paper, and others. Rockwell Automation, Inc. was founded in 1903 and is headquartered in Milwaukee, Wisconsin.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.26B | 9.06B | 7.76B | 7.00B | 6.33B | 6.69B | 6.67B | 6.31B | 5.88B | 6.31B | 6.62B | 6.35B | 6.26B | 6.00B | 4.86B | 4.33B | 5.70B | 5.00B | 5.56B | 5.00B | 4.41B | 4.10B | 3.91B | 4.32B | 7.15B | 7.04B | 6.75B | 7.76B | 10.37B | 13.10B | 11.20B | 10.84B | 10.91B | 11.93B | 12.38B | 12.52B | 11.95B | 12.12B | 12.30B | 11.34B |
| Cost of Revenue | 5.07B | 5.34B | 4.66B | 4.10B | 3.73B | 3.79B | 3.79B | 3.69B | 3.40B | 3.60B | 3.87B | 3.78B | 3.74B | 3.61B | 2.92B | 2.76B | 3.36B | 2.91B | 3.37B | 3.11B | 2.85B | 2.75B | 2.67B | 3.03B | 4.55B | 4.57B | 4.45B | 4.99B | 7.34B | 9.43B | 8.18B | 8.05B | 8.25B | 8.94B | 9.20B | 9.37B | 9.01B | 9.07B | 9.35B | 8.50B |
| Gross Profit | 3.19B | 3.72B | 3.10B | 2.90B | 2.60B | 2.90B | 2.87B | 2.62B | 2.48B | 2.70B | 2.75B | 2.57B | 2.52B | 2.39B | 1.94B | 1.57B | 2.34B | 2.10B | 2.19B | 1.89B | 1.56B | 1.35B | 1.24B | 1.29B | 2.60B | 2.47B | 2.31B | 2.77B | 3.04B | 3.67B | 3.02B | 2.79B | 2.66B | 2.98B | 3.18B | 3.15B | 2.93B | 3.05B | 2.94B | 2.84B |
| Gross Profit Ratio | 38.64% | 41.04% | 39.97% | 41.41% | 41.00% | 43.32% | 43.09% | 41.58% | 42.10% | 42.85% | 41.58% | 40.52% | 40.30% | 39.84% | 39.87% | 36.23% | 41.08% | 41.91% | 39.46% | 37.86% | 35.43% | 32.94% | 31.59% | 29.89% | 36.41% | 35.11% | 34.17% | 35.74% | 29.29% | 28.04% | 26.98% | 25.76% | 24.37% | 25.03% | 25.70% | 25.14% | 24.54% | 25.19% | 23.92% | 25.07% |
| Research & Development | 477.30M | 529.50M | 440.90M | 422.50M | 371.50M | 378.90M | 371.80M | 348.20M | 319.30M | 307.30M | 290.10M | 260.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103.00M | 53.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.60B | 1.59B | 1.47B | 1.51B | 1.57B | 1.54B | 1.49B | 1.46B | 1.32B | 1.23B | 1.48B | 1.28B | 1.28B | 1.12B | 1.06B | 1.01B | 953.00M | 1.04B | 1.29B | 1.27B | 1.31B | 1.41B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.00B | 2.02B | 1.77B | 1.68B | 1.48B | 1.54B | 1.60B | 1.59B | 1.47B | 1.51B | 1.57B | 1.54B | 1.49B | 1.46B | 1.32B | 1.23B | 1.48B | 1.28B | 1.28B | 1.12B | 1.06B | 1.01B | 953.00M | 1.04B | 1.29B | 1.27B | 1.31B | 1.41B | 1.62B | 1.71B | 1.41B | 1.37B | 1.33B | 1.39B | 1.45B | 1.47B | 1.44B | 1.36B | 1.32B | 1.22B |
| Other Expenses | 0.00 | -71.30M | -1.60M | 5.70M | -29.70M | -362.40M | 130.60M | 80.90M | 6.30M | -5.50M | 9.70M | 5.70M | -5.00M | 2.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 369.00M | 337.00M | 306.00M | 484.00M | 542.00M | 571.00M | 493.90M | 490.90M | 558.10M | 601.40M | 620.00M | 614.60M | 493.90M | 491.30M | 558.10M | 595.30M |
| Operating Expenses | 3.19B | 2.02B | 1.77B | 1.68B | 1.48B | 1.54B | 1.60B | 1.59B | 1.47B | 1.51B | 1.57B | 1.54B | 1.49B | 1.46B | 1.33B | 1.23B | 1.48B | 1.28B | 1.28B | 1.12B | 1.06B | 1.01B | 953.00M | 1.04B | 1.66B | 1.61B | 1.72B | 1.94B | 2.16B | 2.28B | 1.91B | 1.87B | 1.89B | 1.99B | 2.07B | 2.09B | 1.93B | 1.85B | 1.88B | 1.81B |
| Cost & Expenses | 7.43B | 7.36B | 6.43B | 5.78B | 5.21B | 5.33B | 5.39B | 5.28B | 4.87B | 5.11B | 5.44B | 5.32B | 5.23B | 5.07B | 4.25B | 3.99B | 4.84B | 4.19B | 4.64B | 4.23B | 3.91B | 3.76B | 3.63B | 4.07B | 6.20B | 6.18B | 6.16B | 6.93B | 9.49B | 11.70B | 10.09B | 9.91B | 10.14B | 10.93B | 11.27B | 11.46B | 10.94B | 10.92B | 11.23B | 10.31B |
| Interest Income | 12.00M | 9.70M | 4.40M | 1.60M | 5.50M | 11.10M | 24.40M | 19.60M | 12.70M | 10.70M | 9.50M | 9.80M | 7.80M | 6.00M | 5.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 151.00M | 135.30M | 123.20M | 94.60M | 103.50M | 98.20M | 73.00M | 76.20M | 71.30M | 63.70M | 59.30M | 60.90M | 60.10M | 59.50M | 60.50M | 60.90M | 68.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 317.40M | 250.40M | 238.90M | 189.80M | 172.70M | 152.20M | 164.60M | 168.90M | 172.20M | 162.50M | 152.50M | 145.20M | 138.60M | 131.30M | 127.30M | 134.10M | 136.50M | 117.90M | 153.60M | 171.20M | 186.70M | 198.00M | 206.00M | 272.00M | 369.00M | 337.00M | 306.00M | 484.00M | 542.00M | 571.00M | 493.90M | 490.90M | 558.10M | 601.40M | 620.00M | 614.60M | 493.90M | 491.30M | 558.10M | 595.30M |
| EBITDA | 1.57B | 1.99B | 1.43B | 1.81B | 1.41B | 1.15B | 1.57B | 1.26B | 1.20B | 1.36B | 1.35B | 1.19B | 1.16B | 1.06B | 732.00M | 468.90M | 1.01B | 936.60M | 876.40M | 935.00M | 690.90M | 534.20M | 488.00M | 479.00M | 784.00M | 1.20B | 898.00M | 949.00M | 841.00M | 1.97B | 1.61B | 1.42B | 1.33B | 1.60B | 1.73B | 1.67B | 1.50B | 1.69B | 1.62B | 1.62B |
| EBITDA Ratio | 18.97% | 20.67% | 20.26% | 20.20% | 19.88% | 17.20% | 23.53% | 20.32% | 20.18% | 21.46% | 20.32% | 18.69% | 18.61% | 17.64% | 15.07% | 10.98% | 17.63% | 18.64% | 18.93% | 18.69% | 16.22% | 13.08% | 12.18% | 11.08% | 17.44% | 17.08% | 20.84% | 15.38% | 13.27% | 15.02% | 14.39% | 12.34% | 11.08% | 12.07% | 13.32% | 11.14% | 11.25% | 13.32% | 12.46% | 13.22% |
| Operating Income | 830.60M | 1.62B | 1.33B | 1.22B | 1.09B | 999.20M | 1.27B | 1.03B | 1.01B | 1.20B | 1.18B | 1.04B | 1.03B | 867.60M | 613.10M | 341.50M | 858.60M | 818.70M | 919.10M | 773.30M | 504.20M | 345.00M | 282.00M | 251.00M | 947.00M | 866.00M | 592.00M | 830.00M | 881.00M | 1.40B | 1.12B | 927.30M | 768.40M | 998.30M | 1.11B | 1.06B | 1.00B | 1.20B | 1.06B | 1.03B |
| Operating Income Ratio | 10.05% | 17.91% | 17.19% | 17.48% | 17.15% | 14.93% | 19.10% | 16.36% | 17.15% | 18.97% | 17.87% | 16.31% | 16.47% | 14.46% | 12.62% | 7.88% | 15.07% | 16.36% | 16.53% | 15.46% | 11.43% | 8.41% | 7.21% | 5.81% | 13.24% | 12.30% | 8.77% | 10.69% | 8.49% | 10.66% | 9.98% | 8.55% | 7.04% | 8.37% | 8.99% | 8.46% | 8.39% | 9.90% | 8.66% | 9.07% |
| Total Other Income/Expenses | 268.50M | -84.80M | -261.70M | 308.50M | 20.70M | -98.20M | 33.80M | -72.90M | -65.00M | -69.20M | -49.60M | -55.20M | -65.10M | -61.60M | -68.90M | -67.60M | -49.70M | -30.10M | -23.20M | -36.30M | -66.10M | -47.40M | -49.00M | -39.00M | -7.00M | 24.00M | -567.00M | -95.00M | -8.00M | -170.00M | -96.60M | -23.20M | 10.00M | 25.20M | -60.50M | 146.60M | 50.90M | -13.30M | -6.00M | 33.90M |
| Income Before Tax | 1.10B | 1.61B | 1.07B | 1.53B | 1.14B | 901.00M | 1.33B | 1.04B | 943.10M | 1.13B | 1.13B | 980.90M | 965.90M | 867.60M | 544.20M | 273.90M | 808.90M | 788.60M | 891.40M | 737.00M | 438.10M | 299.00M | 233.00M | 168.00M | 943.00M | 890.00M | 25.00M | 923.00M | 896.00M | 1.23B | 1.02B | 904.10M | 778.40M | 1.02B | 1.05B | 1.21B | 1.05B | 1.19B | 1.06B | 1.06B |
| Income Before Tax Ratio | 13.30% | 17.76% | 13.83% | 21.81% | 17.95% | 13.46% | 19.96% | 16.44% | 16.04% | 17.87% | 17.12% | 15.44% | 15.43% | 14.46% | 11.20% | 6.32% | 14.20% | 15.76% | 16.03% | 14.73% | 9.93% | 7.29% | 5.96% | 3.89% | 13.19% | 12.64% | 0.37% | 11.89% | 8.64% | 9.36% | 9.11% | 8.34% | 7.13% | 8.58% | 8.50% | 9.63% | 8.81% | 9.79% | 8.61% | 9.37% |
| Income Tax Expense | 151.80M | 330.50M | 154.50M | 181.90M | 112.90M | 205.20M | 795.30M | 211.70M | 213.40M | 299.90M | 307.40M | 224.60M | 228.90M | 170.50M | 103.80M | 56.00M | 231.30M | 219.30M | 263.30M | 218.60M | 84.00M | 17.00M | 7.00M | 43.00M | 307.00M | 308.00M | 134.00M | 337.00M | 341.00M | 484.00M | 387.20M | 342.20M | 295.40M | 423.00M | 427.70M | 470.80M | 241.10M | 551.60M | 447.40M | 467.20M |
| Net Income | 952.50M | 1.39B | 919.10M | 1.34B | 1.02B | 695.80M | 535.50M | 825.70M | 729.70M | 827.60M | 826.80M | 756.30M | 737.00M | 697.80M | 464.30M | 220.70M | 577.60M | 1.49B | 607.00M | 540.00M | 414.90M | 286.00M | 121.00M | 305.00M | 636.00M | 562.00M | -427.00M | 644.00M | 726.00M | 742.00M | 634.10M | 561.90M | -1.04B | 600.50M | 624.30M | 734.90M | 811.90M | 635.10M | 611.20M | 595.30M |
| Net Income Ratio | 11.53% | 14.11% | 11.84% | 19.21% | 16.17% | 10.39% | 8.03% | 13.08% | 12.41% | 13.12% | 12.48% | 11.91% | 11.77% | 11.63% | 9.56% | 5.09% | 10.14% | 29.73% | 10.91% | 10.79% | 9.41% | 6.97% | 3.10% | 7.06% | 8.89% | 7.98% | -6.32% | 8.30% | 7.00% | 5.66% | 5.66% | 5.18% | -9.50% | 5.03% | 5.04% | 5.87% | 6.80% | 5.24% | 4.97% | 5.25% |
| EPS | 8.32 | 11.13 | 8.02 | 11.69 | 8.83 | 5.88 | 4.42 | 6.43 | 5.68 | 6.25 | 6.05 | 5.44 | 5.27 | 4.92 | 3.27 | 1.55 | 3.94 | 9.37 | 3.44 | 2.45 | 1.71 | 1.54 | 0.66 | 0.66 | 1.88 | 1.49 | -2.16 | 3.01 | 3.34 | 3.42 | 2.87 | 2.55 | -4.62 | 2.57 | 2.56 | 2.87 | 3.04 | 2.27 | 2.01 | 1.95 |
| EPS Diluted | 8.28 | 11.06 | 7.96 | 11.58 | 8.77 | 5.83 | 4.22 | 6.35 | 5.56 | 6.09 | 5.91 | 5.36 | 5.13 | 4.80 | 3.22 | 1.55 | 3.90 | 9.23 | 3.37 | 2.39 | 1.65 | 1.51 | 0.64 | 0.65 | 1.86 | 1.47 | -2.16 | 2.97 | 3.28 | 3.42 | 2.82 | 2.51 | -4.56 | 2.54 | 2.53 | 2.84 | 3.01 | 2.23 | 1.98 | 1.91 |
| Weighted Avg Shares Out | 114.00M | 114.80M | 115.90M | 116.00M | 115.80M | 118.30M | 121.10M | 128.40M | 128.50M | 132.40M | 136.70M | 138.90M | 139.80M | 141.90M | 141.79M | 141.60M | 146.50M | 158.70M | 176.60M | 220.41M | 186.00M | 185.40M | 184.90M | 182.60M | 188.90M | 190.19M | 197.90M | 213.95M | 217.37M | 216.96M | 220.84M | 220.24M | 224.31M | 233.54M | 243.71M | 255.92M | 267.07M | 279.56M | 303.78M | 304.87M |
| Weighted Avg Shares Out (Dil) | 114.50M | 115.60M | 116.70M | 117.10M | 116.60M | 119.30M | 126.90M | 129.90M | 131.10M | 135.70M | 139.70M | 140.90M | 143.40M | 145.20M | 144.00M | 142.20M | 148.20M | 161.20M | 179.90M | 225.94M | 191.70M | 190.10M | 188.80M | 185.10M | 191.30M | 192.89M | 197.90M | 216.84M | 221.34M | 216.96M | 224.75M | 223.75M | 227.26M | 236.30M | 246.60M | 258.63M | 269.73M | 284.57M | 308.38M | 311.26M |
Compared to Estimates, Rockwell Automation (ROK) Q4 Earnings: A Look at Key Metrics
The headline numbers for Rockwell Automation (ROK) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Rockwell Automation (ROK) Q4 Earnings Surpass Estimates
Rockwell Automation (ROK) came out with quarterly earnings of $2.47 per share, beating the Zacks Consensus Estimate of $2.40 per share. This compares to earnings of $3.64 per share a year ago.
Rockwell Automation forecasts weaker-than-expected FY profit
Rockwell Automation forecast its annual profit below analysts' estimates on Thursday, as the company navigates slower automation demand and headwinds from the uncertainty in the current macroeconomic environment.
Rockwell Automation to Post Q4 Earnings: What Should You Expect?
ROK's fourth-quarter fiscal 2024 results are likely to reflect the impacts of lower order levels and elevated costs.
Exploring Analyst Estimates for Rockwell Automation (ROK) Q4 Earnings, Beyond Revenue and EPS
Besides Wall Street's top -and-bottom-line estimates for Rockwell Automation (ROK), review projections for some of its key metrics to gain a deeper understanding of how the company might have fared during the quarter ended September 2024.
Earnings Preview: Rockwell Automation (ROK) Q4 Earnings Expected to Decline
Rockwell Automation (ROK) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Rockwell Automation to Report Fourth Quarter and Full Year 2024 Results and Introduce Fiscal 2025 Guidance
MILWAUKEE--(BUSINESS WIRE)--Rockwell Automation, Inc. (NYSE: ROK) is scheduled to report its fourth quarter and full year fiscal 2024 results as well as introduce fiscal 2025 guidance on Thursday, Nov. 7, before the market opens. The release will be posted on...
Rockwell Automation names Brian Hovey Chief Marketing Officer
MILWAUKEE--(BUSINESS WIRE)--Rockwell Automation (NYSE:ROK), the world's largest company dedicated to industrial automation and digital transformation, today announced that Brian Hovey has been named vice president, Global Marketing and Chief Marketing Officer. He reports to Scott Genereux, senior vice president and...
ROK Resources Announces Drilling Results & Guidance Update
NOT FOR DISTRIBUTION TO THE U.S. NEWSWIRE OR FOR DISSEMINATION IN THE UNITED STATES REGINA, SK / ACCESSWIRE / September 23, 2024 / ROK Resources Inc. ("ROK" or the "Company") (TSXV:ROK)(OTCQB:ROKRF) is pleased to announce year to date drilling results...
3 Fresh Stock Buybacks: These are the Ones to Buy
Marketbeat.com tracked numerous buyback announcements in September, and the month is still ongoing. Buybacks are a sign of corporate strength and help build shareholder value, but not all buybacks are equal.
Source: https://incomestatements.info
Category: Stock Reports