Rockwell Automation, Inc. (ROK) - Quarterly Income Statement

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ROK
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290.5 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4
Revenue Numbers are in millions	2,035.5	2,050.6	2,126	2,052.1	2,562.9	2,238.7	2,275.4	1,981	2,126.3	1,968.7	1,808.1	1,857.3	1,807.8	1,848.2	1,776.1	1,565.3	1,570	1,394	1,681.3	1,684.5	1,730.2	1,665.1	1,657.2	1,642.3	1,729.5	1,698.7	1,651.2	1,586.6	1,667.5	1,599.2	1,554.3	1,490.3	1,538.6	1,474	1,440.3	1,426.6	1,607.5	1,575.2	1,550.8	1,574.4	1,781.8	1,649.5	1,600.5	1,591.7	1,715.7	1,624.2	1,522.8	1,489.2	1,664	1,560.4	1,561.1	1,473.9	1,654.3	1,516.2	1,464.1	1,365.8	1,356.9	1,268.1	1,164.5	1,067.5	1,074.4	1,010.8	1,058.1	1,189.2	1,484.3	1,475	1,406.6	1,331.9	1,370.5	1,280.6	1,206.5	1,146.3	1,453.7	1,428.4	1,377.9	1,301.4	1,335.2	1,264.7	1,218.4	1,184.9	1,119	1,163.5	1,112.9	1,015.7	1,058	1,033	1,029	984	1,017	995	965	938	1,005	1,027	1,163	1,107	1,887	1,820	1,784	1,660	1,926	1,808	1,701	1,608	1,812	1,664	1,941	1,979	2,081	1,929	1,899	2,608	400	3,489	3,464	3,094	3,662.7	3,452.4	3,361	2,623	2,970	2,872.3	2,761.5	2,601	2,843.9	2,813.4	2,694	2,488.6	2,888.6	2,702.9	2,758	2,560.4	3,021.1	2,978.1	2,990.3	2,937.9	3,216.8	3,126.3	3,150.7	2,884.9	3,275	3,212.1	3,161.7	2,869.3	3,156.8	3,072.6	3,035.4	2,681.5	3,066.4	3,021	3,168	2,868	3,325.7	3,126	3,077	2,767	3,183.5
Cost of Revenue Numbers are in millions	1,264.9	1,232.6	1,292.6	1,257.5	1,507.4	1,323.3	1,342.9	1,167.4	1,239.9	1,166.3	1,144	1,108.2	1,088.4	1,083.8	1,008.7	918.8	930.7	839.8	982.5	981.6	1,007.3	934.8	949	903.6	996.9	957	950.4	889.5	1,019.8	921.5	897.8	848	886.7	857.2	846.2	813.9	943.3	897	877.6	886.9	1,028.9	968	944.7	928	1,018.5	971.3	906.4	881.9	1,009.8	928.9	942.8	855.2	991.1	909.4	887.6	821.9	827.7	760.8	691.4	640.7	709.1	640.6	694.5	718.8	896	869.4	835.3	756.4	796.4	729.5	732	648.7	887.9	863.2	829	786.9	827.1	783.7	762.5	735.8	719.3	740.4	713.1	675.5	707	689	693	663	698	670	659	646	718	791	778	744	1,213	1,161	1,135	1,038	1,243	1,160	1,100	1,067	739	1,657	1,281	1,284	1,349	1,252	1,244	1,801	261	2,455	2,444	2,175	2,569.1	2,512.6	2,433	1,911.3	2,138.4	2,092.5	2,039	1,911.4	2,089.3	2,089.7	2,010.5	1,858.1	2,169.8	2,042.1	2,115.2	1,924.3	2,284.3	2,225.8	2,231.6	2,200.8	2,409.8	2,255.1	2,364.2	2,168	2,536.8	2,379.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	770.6	818	833.4	794.6	1,055.5	915.4	932.5	813.6	886.4	802.4	664.1	749.1	719.4	764.4	767.4	646.5	639.3	554.2	698.8	702.9	722.9	730.3	708.2	738.7	732.6	741.7	700.8	697.1	647.7	677.7	656.5	642.3	651.9	616.8	594.1	612.7	664.2	678.2	673.2	687.5	752.9	681.5	655.8	663.7	697.2	652.9	616.4	607.3	654.2	631.5	618.3	618.7	663.2	606.8	576.5	543.9	529.2	507.3	473.1	426.8	365.3	370.2	363.6	470.4	588.3	605.6	571.3	575.5	574.1	551.1	474.5	497.6	565.8	565.2	548.9	514.5	508.1	481	455.9	449.1	399.7	423.1	399.8	340.2	351	344	336	321	319	325	306	292	287	236	385	363	674	659	649	622	683	648	601	541	1,073	7	660	695	732	677	655	807	139	1,034	1,020	919	1,093.6	939.8	928	711.7	831.6	779.8	722.5	689.6	754.6	723.7	683.5	630.5	718.8	660.8	642.8	636.1	736.8	752.3	758.7	737.1	807	871.2	786.5	716.9	738.2	832.9	3,161.7	2,869.3	3,156.8	3,072.6	3,035.4	2,681.5	3,066.4	3,021	3,168	2,868	3,325.7	3,126	3,077	2,767	3,183.5
Gross Profit Ratio Numbers are in millions	0.379	0.385	0.389	0.387	0.412	0.409	0.41	0.411	0.417	0.408	0.367	0.403	0.398	0.414	0.432	0.413	0.407	0.398	0.416	0.417	0.418	0.439	0.427	0.45	0.424	0.437	0.424	0.439	0.388	0.424	0.422	0.431	0.424	0.418	0.412	0.429	0.413	0.431	0.434	0.437	0.423	0.413	0.41	0.417	0.406	0.402	0.405	0.408	0.393	0.405	0.396	0.42	0.401	0.4	0.394	0.398	0.39	0.4	0.406	0.4	0.34	0.366	0.344	0.396	0.396	0.411	0.406	0.432	0.419	0.43	0.393	0.434	0.389	0.396	0.398	0.395	0.381	0.38	0.374	0.379	0.357	0.364	0.359	0.335	0.332	0.333	0.327	0.326	0.314	0.327	0.317	0.311	0.286	0.23	0.331	0.328	0.357	0.362	0.364	0.375	0.355	0.358	0.353	0.336	0.592	0.004	0.34	0.351	0.352	0.351	0.345	0.309	0.348	0.296	0.294	0.297	0.299	0.272	0.276	0.271	0.28	0.271	0.262	0.265	0.265	0.257	0.254	0.253	0.249	0.244	0.233	0.248	0.244	0.253	0.254	0.251	0.251	0.279	0.25	0.249	0.225	0.259	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	529.5	0	0	0	440.9	0	0	0	422.5	0	0	0	371.5	0	0	0	378.9	0	0	0	371.8	0	0	0	348.2	0	0	0	319.3	0	0	0	307.3	0	0	0	290.1	0	0	0	260.7	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103	23	30	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	495.9	606.6	0	0	0	0	0	374.6	0	0	374.6	1,125.4	370.2	352	403.2	405.1	361.7	385	386.7	418.3	402.2	389.2	389.3	425.5	386.8	409.2	370	402.1	346.7	358.7	359.9	360.7	376.4	382.4	386.9	397.8	394.4	392.5	385.4	403.7	383.7	376.8	373.5	386.4	369.8	373.1	362.4	388.1	370	356.1	347	354.3	333.3	323.2	312.5	316.8	305	292.8	313.4	397.6	377.6	358.3	348.6	340.2	319.7	325.6	293.1	326.5	330.7	322.6	295.5	307.9	286.6	263.3	263	245.6	277.4	278.4	257.2	249	253	254	251	234	244	235	240	250	272	263	256	340	327	324	297	351	330	298	291	212	472	381	356	384	348	339	390	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	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	5.5	-105.4	0	0	0	0	0	72.6	0	0	0	-771	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	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	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	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 Numbers are in millions	486.9	448.9	496.5	508.8	551.6	501.4	501.2	469.5	448.7	442	428.5	447.5	447.2	436.9	421.3	374.6	354.4	370.2	352	403.2	405.1	361.7	385	386.7	418.3	402.2	389.2	389.3	425.5	386.8	409.2	370	402.1	346.7	358.7	359.9	360.7	376.4	382.4	386.9	397.8	394.4	392.5	385.4	403.7	383.7	376.8	373.5	386.4	369.8	373.1	362.4	388.1	370	356.1	347	354.3	333.3	323.2	312.5	316.8	305	292.8	313.4	397.6	377.6	358.3	348.6	340.2	319.7	325.6	293.1	326.5	330.7	322.6	295.5	307.9	286.6	263.3	263	245.6	277.4	278.4	257.2	249	253	254	251	234	244	235	240	250	272	263	256	340	327	324	297	351	330	298	291	212	472	381	356	384	348	339	390	267	464	473	411	496.4	445.8	444.7	319.1	393.5	369.2	335.4	313.5	409.6	345.2	328.1	291.3	345.8	334	335.1	316.9	353.6	347	351.6	333	384.6	431.3	304.2	329	404.7	376.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	12	6.5	-107.1	16	-0.6	19.2	-24.2	2.4	-14.4	-34.9	-6.5	-9.3	-11.3	0.4	-9.1	-9.7	-234.4	-20.4	102.9	-210.5	186.6	-71.3	5.3	10	70.8	4.2	1.9	4	5.3	0.3	-0.8	1.5	-7.9	-0.8	1.4	1.8	-1.1	1.3	0.1	9.4	0.6	3.5	2.8	-1.2	2	0	0	0	2.1	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	16	0	0	0	0	98	94	92	85	101	85	83	68	172	0	127	118	142	119	81	142	76	174	147	145	164.5	148.3	138.9	119.3	133.1	125.1	118.9	116.8	126.7	122.7	122	119.5	146.2	133.1	142	136.8	156.3	149.5	148.2	147.4	171.6	151	179	118.4	167.5	149	0	0	-10,944.2	0	0	0	-10,923.4	0	0	0	-11,231.1	0	0	0	-10,309
Operating Expenses Numbers are in millions	467.9	448.9	496.5	508.8	551.6	501.4	501.2	469.5	448.7	442	428.5	447.5	447.2	436.9	421.3	374.6	354.4	370.2	352	403.2	405.1	361.7	385	386.7	418.3	402.2	389.2	389.3	425.5	386.8	409.2	370	402.1	346.7	358.7	359.9	360.7	376.4	382.4	386.9	397.8	394.4	392.5	385.4	403.7	383.7	376.8	373.5	386.4	369.8	373.1	362.4	390.2	370	356.1	347	354.3	333.3	323.2	314.1	316.8	305	292.8	313.4	397.6	377.6	358.3	348.6	340.2	319.7	325.6	293.1	326.5	330.7	322.6	295.5	307.9	286.6	263.3	263	245.6	277.4	278.4	257.2	249	253	254	251	234	244	235	240	250	272	263	256	438	421	416	382	452	415	381	359	384	472	508	577	549	497	420	532	343	638	620	556	660.9	594.1	583.6	438.4	526.6	494.3	454.3	430.3	536.3	467.9	450.1	410.8	492	467.1	477.1	453.7	509.9	496.5	499.8	480.4	556.2	582.3	483.2	447.4	572.2	525.5	0	0	-10,944.2	0	0	0	-10,923.4	0	0	0	-11,231.1	0	0	0	-10,309
Operating Income Numbers are in millions	283.7	369.1	336.9	285.8	515.9	414	262.1	361.4	376.4	372.6	211.9	314.7	272.2	327.5	323.3	271.9	284.9	184	321.3	299.7	317.8	368.6	323.2	352	314.3	339.5	311.6	307.8	222.2	290.9	247.3	272.3	249.8	270.1	235.4	252.8	303.5	301.8	290.8	300.6	355.1	287.1	263.3	278.3	293.5	269.2	239.6	233.8	267.8	261.7	245.2	256.3	273	222.1	220.4	196.9	174.9	174	149.9	114.3	48.5	65.2	70.8	157	190.7	228	213	226.9	233.9	231.4	148.9	204.5	239.3	234.5	226.3	219	200.2	194.4	192.6	186.1	154.1	145.7	121.4	83	102	91	82	70	85	81	71	52	37	-36	122	107	236	238	233	240	231	233	220	182	689	-465	152	118	183	180	235	275	-204	396	400	363	432.7	345.7	344.4	273.3	305	285.5	268.2	259.3	218.3	255.8	233.4	219.7	226.8	193.7	165.7	182.4	226.9	255.8	258.9	256.7	250.8	288.9	303.3	269.5	166	307.4	3,161.7	2,869.3	-7,787.4	3,072.6	3,035.4	2,681.5	-7,857	3,021	3,168	2,868	-7,905.4	3,126	3,077	2,767	-7,125.5
Operating Income Ratio Numbers are in millions	0.139	0.141	0.154	0.137	0.201	0.185	0.115	0.182	0.177	0.189	0.117	0.169	0.151	0.177	0.182	0.174	0.181	0.132	0.191	0.178	0.184	0.221	0.195	0.214	0.182	0.2	0.189	0.194	0.133	0.182	0.159	0.183	0.162	0.183	0.163	0.177	0.189	0.192	0.188	0.191	0.199	0.174	0.165	0.175	0.171	0.166	0.157	0.157	0.161	0.168	0.157	0.174	0.165	0.146	0.151	0.144	0.129	0.137	0.129	0.107	0.045	0.065	0.067	0.132	0.128	0.155	0.151	0.17	0.171	0.181	0.123	0.178	0.165	0.164	0.164	0.168	0.15	0.154	0.158	0.157	0.138	0.125	0.109	0.082	0.096	0.088	0.08	0.071	0.084	0.081	0.074	0.055	0.037	-0.035	0.105	0.097	0.125	0.131	0.131	0.145	0.12	0.129	0.129	0.113	0.38	-0.279	0.078	0.06	0.088	0.093	0.124	0.105	-0.51	0.113	0.115	0.117	0.118	0.1	0.102	0.104	0.103	0.099	0.097	0.1	0.077	0.091	0.087	0.088	0.079	0.072	0.06	0.071	0.075	0.086	0.087	0.087	0.078	0.092	0.096	0.093	0.051	0.096	1	1	-2.467	1	1	1	-2.562	1	1	1	-2.377	1	1	1	-2.238
Total Other Income Expenses Net Numbers are in millions	-9.6	-114.1	-26.5	-26.2	-191.4	57.8	-79.9	123.8	-31.9	-16.2	-194.5	-32.2	-267.9	-14	161.6	428.8	14.7	150.5	-179.4	34.9	-261.4	-47.2	79.2	-231.2	167.4	-87.8	-17.7	-10	51.3	-14.9	-17	-14.7	-12.9	-17.8	-18.4	-15.9	-24.6	-17.2	-14.3	-13.1	-16.1	-13.1	-14.9	-5.5	-14.3	-11.8	-12.5	-16.6	-12.9	-16.9	-21.9	-13.4	-16.9	-15.6	-16.8	-10.2	-17.1	-18.5	-16.3	-17	-19.7	-15	-15.4	-17.5	-14	-14.5	-13.3	-7.9	-2.7	-4.3	-5.5	-17.6	7.8	-13.3	-9.4	-10	-14.6	-3.2	-12	-6.5	-35.3	-14.5	-15.2	-7.6	-12	-7	-17	-9.6	-21	-6	-10	-12	-17	-14	-28	-5	-21	14	-82	-14	-4	0	1	27	-497	10	39	-21	34	26	14	15	58	8	-50	-47	-123.2	-19.3	-27.2	-0.4	-64	-11.3	-10.9	-10.5	1.3	-10.4	-6.1	-7.9	-16.5	-3.4	2.6	27.1	50.6	-3.8	-3.1	-18.5	-36.1	2.6	-7	-20	9.6	-15.5	-3,161.7	-2,869.3	7,787.4	-3,072.6	-3,035.4	-2,681.5	7,857	-3,021	-3,168	-2,868	7,905.4	-3,126	-3,077	-2,767	7,125.5
Income Before Tax Numbers are in millions	274.1	255	310.4	259.6	317.4	471.8	351.4	467.9	405.8	344.2	41.1	282.5	4.3	313.5	507.7	700.7	299.6	334.5	167.4	334.6	56.4	321.4	402.4	120.8	481.7	251.7	299.6	297.8	273.5	276	230.3	257.6	236.9	252.3	217	236.9	278.9	284.6	276.5	287.5	339	274	248.4	272.8	279.2	257.4	227.1	217.2	254.9	244.8	223.3	242.9	256.1	221.2	203.6	186.7	157.8	155.5	133.6	97.3	28.8	50.2	55.4	139.5	176.7	213.5	199.7	219	231.2	227.1	143.4	186.9	247.1	219.6	214.9	209.8	185.6	191.2	180.6	179.6	118.8	131.2	111.9	76.2	90	84	65	60	64	75	54	40	20	-56	102	102	215	252	243	233	227	233	221	209	192	-455	163	139	217	211	249	290	-146	376	350	316	309.5	326.4	317.2	272.9	241	274.2	257.3	248.8	219.6	245.4	227.3	211.8	210.3	190.3	168.3	209.5	277.5	252	255.8	238.2	214.7	291.5	296.3	249.5	175.6	291.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.135	0.124	0.146	0.127	0.124	0.211	0.154	0.236	0.191	0.175	0.023	0.152	0.002	0.17	0.286	0.448	0.191	0.24	0.1	0.199	0.033	0.193	0.243	0.074	0.279	0.148	0.181	0.188	0.164	0.173	0.148	0.173	0.154	0.171	0.151	0.166	0.173	0.181	0.178	0.183	0.19	0.166	0.155	0.171	0.163	0.158	0.149	0.146	0.153	0.157	0.143	0.165	0.155	0.146	0.139	0.137	0.116	0.123	0.115	0.091	0.027	0.05	0.052	0.117	0.119	0.145	0.142	0.164	0.169	0.177	0.119	0.163	0.17	0.154	0.156	0.161	0.139	0.151	0.148	0.152	0.106	0.113	0.101	0.075	0.085	0.081	0.063	0.061	0.063	0.075	0.056	0.043	0.02	-0.055	0.088	0.092	0.114	0.138	0.136	0.14	0.118	0.129	0.13	0.13	0.106	-0.273	0.084	0.07	0.104	0.109	0.131	0.111	-0.365	0.108	0.101	0.102	0.085	0.095	0.094	0.104	0.081	0.095	0.093	0.096	0.077	0.087	0.084	0.085	0.073	0.07	0.061	0.082	0.092	0.085	0.086	0.081	0.067	0.093	0.094	0.086	0.054	0.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	35.9	23.9	45.1	46.9	111.7	73.1	56.5	89.2	69.8	49.4	-8.3	43.6	-70.3	44.5	97.4	110.3	35.9	20.3	37.5	19.2	48.3	60	56.4	40.5	135.8	53.1	72.2	534.2	68.9	59.1	40.8	42.9	51.7	61.3	49	51.4	77.6	78.5	70.5	73.3	90.3	74.3	68.1	74.7	63.9	53.7	51.2	55.8	59.7	54.1	55.5	59.6	54.3	42.4	37.2	36.6	26.5	36.1	21.7	19.5	-0.1	17.4	14.8	23.9	51.1	60.9	56.9	62.4	67.4	59.6	36.3	56	63.2	70.6	65.4	64.1	59.1	63.9	38.1	57.5	27	4.8	33.6	18.6	27	-44	16	18	15	-15	-4	11	8	-29	31	33	70	82	79	76	72	83	78	75	63	-35	54	50	71	80	94	111	-67	147	138	123	120.6	129.4	125.8	108.2	76	109.3	102.6	99.3	69.6	98.2	90.4	84	72.2	67.7	69.3	86.2	125.1	100.6	100.6	96.7	80.8	120.3	122.9	103.7	49.5	113.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	239.1	232	266.2	215.2	302.9	400.2	300.3	384	336	297.9	53.9	241.5	78.5	271.3	415	593.3	263.7	317.8	132.2	310.7	8.1	261.4	346	80.3	345.9	198.6	227.4	-236.4	204.6	216.9	189.5	214.7	185.2	191	168	185.5	201.3	206.1	206	214.2	248.7	199.7	180.3	198.1	215.3	203.7	175.9	161.4	195.2	190.7	167.8	183.3	201.8	179.5	166.4	150.1	131.3	119.4	137	76.6	28.9	32.8	40.6	118.4	125.6	152.6	142.8	156.6	165.2	164.2	729.3	429.1	165.8	149	146.5	145.7	129.3	127.3	150	133.4	148	126.4	78.3	62.2	67	128	49	42	49	90	61	-6	12	34	125	134	145	170	164	157	155	150	143	114	-143	-482	109	89	109	167	189	179	97	223	214	192	188.9	197	191.4	164.7	165	164.9	154.7	149.5	150	147.2	136.9	127.8	138.1	122.6	99	123.3	152.4	151.4	155.2	141.5	133.9	171.2	173.4	145.8	126.1	178.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.117	0.113	0.125	0.105	0.118	0.179	0.132	0.194	0.158	0.151	0.03	0.13	0.043	0.147	0.234	0.379	0.168	0.228	0.079	0.184	0.005	0.157	0.209	0.049	0.2	0.117	0.138	-0.149	0.123	0.136	0.122	0.144	0.12	0.13	0.117	0.13	0.125	0.131	0.133	0.136	0.14	0.121	0.113	0.124	0.125	0.125	0.116	0.108	0.117	0.122	0.107	0.124	0.122	0.118	0.114	0.11	0.097	0.094	0.118	0.072	0.027	0.032	0.038	0.1	0.085	0.103	0.102	0.118	0.121	0.128	0.604	0.374	0.114	0.104	0.106	0.112	0.097	0.101	0.123	0.113	0.132	0.109	0.07	0.061	0.063	0.124	0.048	0.043	0.048	0.09	0.063	-0.006	0.012	0.033	0.107	0.121	0.077	0.093	0.092	0.095	0.08	0.083	0.084	0.071	-0.079	-0.29	0.056	0.045	0.052	0.087	0.1	0.069	0.243	0.064	0.062	0.062	0.052	0.057	0.057	0.063	0.056	0.057	0.056	0.057	0.053	0.052	0.051	0.051	0.048	0.045	0.036	0.048	0.05	0.051	0.052	0.048	0.042	0.055	0.055	0.051	0.039	0.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	2.1	2.03	2.32	1.87	2.64	3.47	2.6	3.33	2.92	2.56	0.46	2.08	0.68	2.34	3.57	5.11	2.27	2.74	1.14	2.68	0.07	2.23	2.92	0.67	2.86	1.61	1.81	-1.85	1.59	1.69	1.47	1.67	1.44	1.48	1.29	1.41	1.52	1.54	1.53	1.58	1.82	1.45	1.3	1.43	1.55	1.47	1.26	1.15	1.4	1.35	1.18	1.29	1.42	1.25	1.15	1.05	0.92	0.84	0.96	0.54	0.2	0.23	0.29	0.83	0.89	1.04	0.97	1.05	1.11	1.07	4.52	2.55	0.98	0.84	0.83	0.82	0.72	0.7	0.81	0.72	0.8	0.68	0.42	0.33	0.36	0.69	0.26	0.22	0.26	0.48	0.33	-0.033	0.065	0.18	0.68	0.74	0.79	0.91	0.87	0.83	0.82	0.79	0.75	0.6	-0.75	-2.47	0.54	0.35	0.53	0.79	0.87	0.82	0.44	1.02	0.98	0.89	0.86	0.9	0.88	0.76	0.74	0.74	0.7	0.68	0.67	0.66	0.63	0.58	0.62	0.55	0.45	0.54	0.65	0.65	0.66	0.6	0.56	0.71	0.7	0.59	0.5	0.7	1.05	0.62	0.7	0.82	0.81	0.71	0.51	0.61	0.62	0.51	0.54	0.54	0.52	0.41	0.46
EPS Diluted Numbers are in millions	2.09	2.02	2.31	1.86	2.62	3.45	2.59	3.31	2.9	2.55	0.46	2.05	0.67	2.32	3.54	5.06	2.25	2.73	1.13	2.66	0.07	2.2	2.88	0.66	2.8	1.58	1.77	-1.85	1.57	1.67	1.45	1.65	1.43	1.46	1.28	1.4	1.5	1.52	1.51	1.56	1.79	1.43	1.28	1.41	1.53	1.45	1.24	1.14	1.38	1.33	1.16	1.27	1.42	1.23	1.14	1.04	0.92	0.83	0.96	0.53	0.2	0.23	0.29	0.83	0.89	1.03	0.96	1.04	1.11	1.05	4.45	2.5	0.98	0.83	0.81	0.8	0.72	0.68	0.79	0.71	0.8	0.66	0.41	0.32	0.36	0.67	0.26	0.22	0.26	0.47	0.33	-0.032	0.065	0.18	0.67	0.73	0.79	0.9	0.85	0.81	0.82	0.77	0.74	0.59	-0.75	-2.47	0.54	0.35	0.53	0.78	0.87	0.82	0.44	1.02	0.97	0.87	0.86	0.88	0.87	0.74	0.74	0.73	0.69	0.66	0.67	0.65	0.62	0.57	0.62	0.55	0.43	0.54	0.65	0.64	0.65	0.59	0.56	0.69	0.7	0.58	0.5	0.69	1.04	0.61	0.7	0.8	0.81	0.7	0.5	0.6	0.61	0.51	0.53	0.54	0.51	0.4	0.45
EBITDA Numbers are in millions	385.7	447.6	417.7	362.7	416.8	567.4	448.4	558.9	499.2	430.9	132.8	370.1	83.9	381.2	576.4	766.8	370.2	403	234.6	402.4	123.4	384.6	465.5	177.4	540.6	310.3	360.1	357.4	337.9	338.1	289.8	316.7	298.1	313.2	279.7	295.6	337.2	342.2	331.3	343	392.1	328.5	301.8	323.6	330.2	310.4	278.6	267.8	305.5	295.1	273.5	290.5	305.4	268.8	250.8	233.4	206.1	200.9	180.6	144.4	79.3	100	102.8	191.8	226.3	263.3	247.3	258.2	265.7	259.8	178.1	233	276.6	220	219.5	210.8	244.2	234.5	233.5	232.3	198	193	162.5	129.8	153	91	82	119.4	137	128	118	105	102	28	200	174	334	377	232	206	332	318	303	250	758	-381	262	156	325	295	316	417	-128	347	547	508	597.2	494	483.3	392.6	438.1	410.6	387.1	376.1	345	378.5	355.4	339.2	373	326.8	307.7	319.2	383.2	405.3	407.1	404.1	422.4	439.9	482.3	387.9	333.5	456.4	3,161.7	2,869.3	-7,787.4	3,072.6	3,035.4	2,681.5	-7,857	3,021	3,168	2,868	-7,905.4	3,126	3,077	2,767	-7,125.5
EBITDA Ratio Numbers are in millions	0.189	0.179	0.192	0.179	0.228	0.216	0.142	0.212	0.206	0.222	0.152	0.196	0.173	0.158	0.217	0.196	0.174	0.163	0.226	0.197	0.071	0.231	0.281	0.108	0.313	0.183	0.218	0.225	0.203	0.211	0.186	0.213	0.194	0.212	0.194	0.207	0.21	0.217	0.214	0.218	0.22	0.199	0.189	0.203	0.192	0.191	0.183	0.18	0.184	0.19	0.18	0.196	0.185	0.178	0.172	0.168	0.153	0.161	0.156	0.135	0.078	0.065	0.097	0.161	0.17	0.177	0.173	0.186	0.207	0.195	0.139	0.203	0.181	0.191	0.193	0.192	0.185	0.179	0.192	0.192	0.177	0.169	0.152	0.126	0.146	0.133	0.127	0.117	0.145	0.118	0.122	0.108	0.085	0.027	0.158	0.145	0.179	0.165	0.167	0.188	0.172	0.164	0.163	0.127	0.68	-0.296	0.131	0.107	0.136	0.134	0.156	0.152	-0.188	0.156	0.158	0.164	0.163	0.134	0.139	0.141	0.148	0.139	0.135	0.139	0.113	0.128	0.124	0.129	0.125	0.112	0.101	0.104	0.1	0.126	0.124	0.133	0.131	0.129	0.144	0.129	0.088	0.136	1	1	-2.467	1	1	1	-2.562	1	1	1	-2.377	1	1	1	-2.238

Rockwell Automation, Inc.

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