Rockwell Automation, Inc.
NYSE:ROK
262.74 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 9,058 | 7,760.4 | 6,997.4 | 6,329.8 | 6,694.8 | 6,666 | 6,311.3 | 5,879.5 | 6,307.9 | 6,623.5 | 6,351.9 | 6,259.4 | 6,000.4 | 4,857 | 4,332.5 | 5,697.8 | 5,003.9 | 5,561.4 | 5,003.2 | 4,411.1 | 4,104 | 3,909 | 4,323 | 7,151 | 7,043 | 6,752 | 7,762 | 10,373 | 13,099 | 11,204.7 | 10,840 | 10,909.7 | 11,927.4 | 12,378.7 | 12,518.1 | 11,946.3 | 12,123.4 | 12,295.7 | 11,337.6 |
| Cost of Revenue
| 5,341 | 4,658.4 | 4,099.7 | 3,734.6 | 3,794.7 | 3,793.8 | 3,687.1 | 3,404 | 3,604.8 | 3,869.6 | 3,778.1 | 3,736.7 | 3,610 | 2,920.6 | 2,763 | 3,357.1 | 2,906.6 | 3,367 | 3,109.1 | 2,848.3 | 2,752 | 2,674 | 3,031 | 4,547 | 4,570 | 4,445 | 4,988 | 7,335 | 9,426 | 8,181.3 | 8,047.6 | 8,251.4 | 8,942.5 | 9,197.1 | 9,371.6 | 9,014.9 | 9,069 | 9,354.9 | 8,495.4 |
| Gross Profit
| 3,717 | 3,102 | 2,897.7 | 2,595.2 | 2,900.1 | 2,872.2 | 2,624.2 | 2,475.5 | 2,703.1 | 2,753.9 | 2,573.8 | 2,522.7 | 2,390.4 | 1,936.4 | 1,569.5 | 2,340.7 | 2,097.3 | 2,194.4 | 1,894.1 | 1,562.8 | 1,352 | 1,235 | 1,292 | 2,604 | 2,473 | 2,307 | 2,774 | 3,038 | 3,673 | 3,023.4 | 2,792.4 | 2,658.3 | 2,984.9 | 3,181.6 | 3,146.5 | 2,931.4 | 3,054.4 | 2,940.8 | 2,842.2 |
| Gross Profit Ratio
| 0.41 | 0.4 | 0.414 | 0.41 | 0.433 | 0.431 | 0.416 | 0.421 | 0.429 | 0.416 | 0.405 | 0.403 | 0.398 | 0.399 | 0.362 | 0.411 | 0.419 | 0.395 | 0.379 | 0.354 | 0.329 | 0.316 | 0.299 | 0.364 | 0.351 | 0.342 | 0.357 | 0.293 | 0.28 | 0.27 | 0.258 | 0.244 | 0.25 | 0.257 | 0.251 | 0.245 | 0.252 | 0.239 | 0.251 |
| Reseach & Development Expenses
| 529.5 | 440.9 | 422.5 | 371.5 | 378.9 | 371.8 | 348.2 | 319.3 | 307.3 | 290.1 | 260.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,599 | 1,591.5 | 1,467.4 | 1,506.4 | 1,570.1 | 1,537.7 | 1,491.7 | 1,461.2 | 1,323.3 | 1,228 | 1,482.1 | 1,278.6 | 1,275.3 | 1,120.8 | 1,058.6 | 1,007 | 953 | 1,041 | 1,288 | 1,270 | 1,306 | 1,407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,023.7 | 1,766.7 | 1,680 | 1,479.8 | 1,538.5 | 1,599 | 1,591.5 | 1,467.4 | 1,506.4 | 1,570.1 | 1,537.7 | 1,491.7 | 1,461.2 | 1,323.3 | 1,228 | 1,482.1 | 1,278.6 | 1,275.3 | 1,120.8 | 1,058.6 | 1,007 | 953 | 1,041 | 1,288 | 1,270 | 1,306 | 1,407 | 1,615 | 1,706 | 1,411.6 | 1,374.2 | 1,331.8 | 1,385.2 | 1,449.1 | 1,472.8 | 1,435.4 | 1,363.1 | 1,318.1 | 1,218.3 |
| Other Expenses
| -71.3 | -1.6 | 5.7 | -29.7 | -362.4 | 130.6 | 80.9 | 6.3 | -5.5 | 9.7 | 5.7 | -5 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369 | 337 | 306 | 484 | 542 | 571 | 493.9 | 490.9 | 558.1 | 601.4 | 620 | 614.6 | 493.9 | 491.3 | 558.1 | 595.3 |
| Operating Expenses
| 2,023.7 | 1,766.7 | 1,680 | 1,479.8 | 1,538.5 | 1,599 | 1,591.5 | 1,467.4 | 1,506.4 | 1,570.1 | 1,537.7 | 1,491.7 | 1,463.3 | 1,331.7 | 1,228 | 1,482.1 | 1,278.6 | 1,275.3 | 1,120.8 | 1,058.6 | 1,007 | 953 | 1,041 | 1,657 | 1,607 | 1,715 | 1,944 | 2,157 | 2,277 | 1,905.5 | 1,865.1 | 1,889.9 | 1,986.6 | 2,069.1 | 2,087.4 | 1,929.3 | 1,854.4 | 1,876.2 | 1,813.6 |
| Operating Income
| 1,622 | 1,333.7 | 1,223.4 | 1,085.7 | 999.2 | 1,273.2 | 1,032.7 | 1,008.1 | 1,196.7 | 1,183.8 | 1,036.1 | 1,031 | 867.6 | 613.1 | 341.5 | 858.6 | 818.7 | 919.1 | 773.3 | 504.2 | 345 | 282 | 251 | 947 | 866 | 592 | 830 | 881 | 1,396 | 1,117.9 | 927.3 | 768.4 | 998.3 | 1,112.5 | 1,059.1 | 1,002.1 | 1,200 | 1,064.6 | 1,028.6 |
| Operating Income Ratio
| 0.179 | 0.172 | 0.175 | 0.172 | 0.149 | 0.191 | 0.164 | 0.171 | 0.19 | 0.179 | 0.163 | 0.165 | 0.145 | 0.126 | 0.079 | 0.151 | 0.164 | 0.165 | 0.155 | 0.114 | 0.084 | 0.072 | 0.058 | 0.132 | 0.123 | 0.088 | 0.107 | 0.085 | 0.107 | 0.1 | 0.086 | 0.07 | 0.084 | 0.09 | 0.085 | 0.084 | 0.099 | 0.087 | 0.091 |
| Total Other Income Expenses Net
| 50.5 | -260.1 | 302.8 | 50.4 | -98.2 | 130.6 | 80.9 | 6.3 | -5.5 | 9.7 | 5.7 | -5 | -59.5 | -8.4 | -6.7 | -9.6 | 3.7 | 22.8 | 9.5 | -24.4 | 6 | 12 | 44 | 69 | 24 | -509 | 120 | 47 | -170 | -96.6 | 80.9 | 117.4 | 160.3 | 83.8 | 279.3 | 152.3 | 76.6 | 90.8 | 125.5 |
| Income Before Tax
| 1,608.5 | 1,073.6 | 1,526.2 | 1,136.1 | 901 | 1,330.8 | 1,037.4 | 943.1 | 1,127.5 | 1,134.2 | 980.9 | 965.9 | 867.6 | 544.2 | 273.9 | 808.9 | 788.6 | 891.4 | 737 | 438.1 | 299 | 233 | 168 | 943 | 890 | 25 | 923 | 896 | 1,226 | 1,021.3 | 904.1 | 778.4 | 1,023.5 | 1,052 | 1,205.7 | 1,053 | 1,186.7 | 1,058.6 | 1,062.5 |
| Income Before Tax Ratio
| 0.178 | 0.138 | 0.218 | 0.179 | 0.135 | 0.2 | 0.164 | 0.16 | 0.179 | 0.171 | 0.154 | 0.154 | 0.145 | 0.112 | 0.063 | 0.142 | 0.158 | 0.16 | 0.147 | 0.099 | 0.073 | 0.06 | 0.039 | 0.132 | 0.126 | 0.004 | 0.119 | 0.086 | 0.094 | 0.091 | 0.083 | 0.071 | 0.086 | 0.085 | 0.096 | 0.088 | 0.098 | 0.086 | 0.094 |
| Income Tax Expense
| 330.5 | 154.5 | 181.9 | 112.9 | 205.2 | 795.3 | 211.7 | 213.4 | 299.9 | 307.4 | 224.6 | 228.9 | 170.5 | 103.8 | 56 | 231.3 | 219.3 | 263.3 | 218.6 | 84 | 17 | 7 | 43 | 307 | 308 | 134 | 337 | 341 | 484 | 387.2 | 342.2 | 295.4 | 423 | 427.7 | 470.8 | 241.1 | 551.6 | 447.4 | 467.2 |
| Net Income
| 1,278 | 919.1 | 1,344.3 | 1,023.4 | 695.8 | 535.5 | 825.7 | 729.7 | 827.6 | 826.8 | 756.3 | 737 | 697.8 | 464.3 | 220.7 | 577.6 | 1,487.8 | 607 | 540 | 414.9 | 286 | 121 | 305 | 636 | 562 | -427 | 644 | 726 | 742 | 634.1 | 561.9 | -1,036 | 600.5 | 624.3 | 734.9 | 811.9 | 635.1 | 611.2 | 595.3 |
| Net Income Ratio
| 0.141 | 0.118 | 0.192 | 0.162 | 0.104 | 0.08 | 0.131 | 0.124 | 0.131 | 0.125 | 0.119 | 0.118 | 0.116 | 0.096 | 0.051 | 0.101 | 0.297 | 0.109 | 0.108 | 0.094 | 0.07 | 0.031 | 0.071 | 0.089 | 0.08 | -0.063 | 0.083 | 0.07 | 0.057 | 0.057 | 0.052 | -0.095 | 0.05 | 0.05 | 0.059 | 0.068 | 0.052 | 0.05 | 0.053 |
| EPS
| 12.03 | 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
| 11.95 | 7.96 | 11.58 | 8.77 | 5.83 | 4.22 | 6.35 | 5.56 | 6.09 | 5.91 | 5.36 | 5.13 | 4.8 | 3.22 | 1.55 | 3.9 | 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 |
| EBITDA
| 1,872.4 | 1,572.6 | 1,413.2 | 1,258.4 | 1,151.4 | 1,568.4 | 1,282.5 | 1,186.6 | 1,353.7 | 1,346 | 1,187 | 1,164.6 | 1,058.4 | 732 | 475.6 | 1,004.7 | 932.9 | 1,053 | 935 | 715.3 | 537 | 476 | 479 | 1,247 | 1,203 | 1,407 | 1,194 | 1,376 | 1,967 | 1,611.8 | 1,337.3 | 1,209.1 | 1,439.4 | 1,648.7 | 1,394.4 | 1,343.7 | 1,614.7 | 1,531.9 | 1,498.4 |
| EBITDA Ratio
| 0.207 | 0.203 | 0.202 | 0.199 | 0.172 | 0.235 | 0.203 | 0.202 | 0.215 | 0.203 | 0.187 | 0.186 | 0.176 | 0.151 | 0.11 | 0.176 | 0.186 | 0.189 | 0.187 | 0.162 | 0.131 | 0.122 | 0.111 | 0.174 | 0.171 | 0.208 | 0.154 | 0.133 | 0.15 | 0.144 | 0.123 | 0.111 | 0.121 | 0.133 | 0.111 | 0.112 | 0.133 | 0.125 | 0.132 |