Regal Rexnord Corporation
NYSE:RRX
170.54 (USD) • At close November 12, 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
| 6,250.7 | 5,217.9 | 3,810.3 | 2,907 | 3,238 | 3,645.6 | 3,360.3 | 3,224.5 | 3,509.7 | 3,257.1 | 3,095.7 | 3,166.9 | 2,808.332 | 2,237.978 | 1,826.277 | 2,246.249 | 1,802.497 | 1,619.545 | 1,428.707 | 756.557 | 619.098 | 605.292 | 663.571 | 598.203 | 544.6 | 543.5 | 487 | 281.5 | 295.9 | 242.7 | 219.9 | 199.8 | 152.2 | 168.2 | 167.4 | 148.8 | 103.8 | 78.1 | 55.4 |
Cost of Revenue
| 4,145.5 | 3,548.2 | 2,724.6 | 2,098.3 | 2,377.3 | 2,681 | 2,476.2 | 2,359.3 | 2,576.5 | 2,459.8 | 2,312.5 | 2,395.9 | 2,142.343 | 1,688.628 | 1,402.053 | 1,745.569 | 1,389.144 | 1,230.174 | 1,117.943 | 589.497 | 472.343 | 462.149 | 497.694 | 415.225 | 370.1 | 363.7 | 327.1 | 188 | 199.2 | 162.1 | 153.9 | 146 | 114.6 | 123.5 | 123.6 | 107.7 | 74 | 53.5 | 38.3 |
Gross Profit
| 2,105.2 | 1,669.7 | 1,085.7 | 808.7 | 860.7 | 964.6 | 884.1 | 865.2 | 933.2 | 797.3 | 783.2 | 771 | 665.989 | 549.35 | 424.224 | 500.68 | 413.353 | 389.371 | 310.764 | 167.06 | 146.755 | 143.143 | 165.877 | 182.978 | 174.5 | 179.8 | 159.9 | 93.5 | 96.7 | 80.6 | 66 | 53.8 | 37.6 | 44.7 | 43.8 | 41.1 | 29.8 | 24.6 | 17.1 |
Gross Profit Ratio
| 0.337 | 0.32 | 0.285 | 0.278 | 0.266 | 0.265 | 0.263 | 0.268 | 0.266 | 0.245 | 0.253 | 0.243 | 0.237 | 0.245 | 0.232 | 0.223 | 0.229 | 0.24 | 0.218 | 0.221 | 0.237 | 0.236 | 0.25 | 0.306 | 0.32 | 0.331 | 0.328 | 0.332 | 0.327 | 0.332 | 0.3 | 0.269 | 0.247 | 0.266 | 0.262 | 0.276 | 0.287 | 0.315 | 0.309 |
Reseach & Development Expenses
| 171 | 106.6 | 74.5 | 34.7 | 22.5 | 29.3 | 29.9 | 29.5 | 30.1 | 85 | 100.6 | 83.9 | 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
| 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
| 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
| 1,332.5 | 874.1 | 647.8 | 452.9 | 512.2 | 563.4 | 534.4 | 519.4 | 551.3 | 483.4 | 465.9 | 429.3 | 0 | 0 | 0 | 0 | 207.293 | 195.354 | 176.192 | 111.898 | 99.529 | 96.363 | 109.817 | 85.821 | 79 | 76.7 | 66.6 | 31.8 | 32.9 | 32.6 | 32.2 | 29.9 | 23.2 | 22.9 | 20.2 | 17.8 | 12.3 | 10.5 | 7.8 |
Other Expenses
| 8.7 | 978.4 | 714.7 | 512.8 | 499.6 | 599.4 | 554 | 544.6 | 600.5 | 516.3 | 494.2 | 458.2 | 410.276 | 311.615 | 264.704 | 270.249 | 0 | 0 | 0 | 111.898 | 99.529 | 0 | 0 | 25.549 | 23.1 | 22 | 18.9 | 10.6 | 10.2 | 9 | 8.7 | 7 | 4.5 | 4 | 3.7 | 3.3 | 3.1 | 2.7 | 2.2 |
Operating Expenses
| 1,503.5 | 978.4 | 714.7 | 512.8 | 499.6 | 599.4 | 554 | 544.6 | 600.5 | 516.3 | 494.2 | 458.2 | 410.276 | 311.615 | 264.704 | 270.249 | 207.293 | 195.354 | 176.192 | 111.898 | 99.529 | 96.363 | 109.817 | 111.37 | 102.1 | 98.7 | 85.5 | 42.4 | 43.1 | 41.6 | 40.9 | 36.9 | 27.7 | 26.9 | 23.9 | 21.1 | 15.4 | 13.2 | 10 |
Operating Income
| 601.7 | 690.4 | 332.4 | 280.1 | 351.1 | 347 | 330.1 | 320.6 | 252.8 | 121.5 | 208 | 312.8 | 255.713 | 237.735 | 159.52 | 230.431 | 206.06 | 194.017 | 134.572 | 55.162 | 47.226 | 46.78 | 56.06 | 71.608 | 72.4 | 81.1 | 74.4 | 51.1 | 53.6 | 39 | 25.1 | 16.9 | 9.9 | 17.8 | 19.9 | 20 | 14.4 | 11.4 | 7.1 |
Operating Income Ratio
| 0.096 | 0.132 | 0.087 | 0.096 | 0.108 | 0.095 | 0.098 | 0.099 | 0.072 | 0.037 | 0.067 | 0.099 | 0.091 | 0.106 | 0.087 | 0.103 | 0.114 | 0.12 | 0.094 | 0.073 | 0.076 | 0.077 | 0.084 | 0.12 | 0.133 | 0.149 | 0.153 | 0.182 | 0.181 | 0.161 | 0.114 | 0.085 | 0.065 | 0.106 | 0.119 | 0.134 | 0.139 | 0.146 | 0.128 |
Total Other Income Expenses Net
| -603.3 | -76.6 | -47.8 | -29.5 | -47.3 | -54.8 | -52.9 | -54.2 | -79.9 | -159.5 | -81 | -42.9 | -29.376 | -17.006 | -21.565 | -26.23 | -21.123 | -19.175 | -21.648 | -6.604 | -6.383 | -9.25 | -22.018 | -15.058 | -9.1 | 0.3 | 0.8 | 1.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.5 | 0.9 | -1 | -1.8 | -0.8 | -1.1 | -0.7 |
Income Before Tax
| -1.6 | 613.8 | 284.6 | 250.6 | 303.8 | 292.2 | 277.2 | 266.4 | 196.9 | 90.3 | 170.5 | 269.9 | 226.337 | 220.729 | 137.955 | 204.201 | 184.937 | 174.842 | 112.924 | 48.558 | 40.843 | 37.53 | 34.042 | 56.55 | 63.3 | 70 | 64.4 | 51.8 | 53.1 | 38.1 | 23.7 | 15.3 | 8.9 | 17.2 | 18.9 | 18.2 | 13.6 | 10.3 | 6.4 |
Income Before Tax Ratio
| -0 | 0.118 | 0.075 | 0.086 | 0.094 | 0.08 | 0.082 | 0.083 | 0.056 | 0.028 | 0.055 | 0.085 | 0.081 | 0.099 | 0.076 | 0.091 | 0.103 | 0.108 | 0.079 | 0.064 | 0.066 | 0.062 | 0.051 | 0.095 | 0.116 | 0.129 | 0.132 | 0.184 | 0.179 | 0.157 | 0.108 | 0.077 | 0.058 | 0.102 | 0.113 | 0.122 | 0.131 | 0.132 | 0.116 |
Income Tax Expense
| 52.7 | 118.9 | 68.5 | 56.8 | 61.2 | 56.4 | 59.1 | 57.1 | 48.4 | 54.2 | 44.5 | 69.6 | 68.317 | 66.045 | 39.276 | 72.225 | 63.683 | 62.051 | 39.829 | 15.728 | 14.792 | 13.012 | 14.452 | 22.779 | 25.2 | 27 | 25.5 | 19.5 | 20.3 | 15 | 9.3 | 5.8 | 3.4 | 6.5 | 7.4 | 7 | 6 | 4.9 | 3 |
Net Income
| -57.4 | 488.9 | 229.6 | 187.7 | 238.9 | 231.2 | 213 | 203.4 | 143.3 | 31 | 120 | 195.6 | 152.29 | 149.379 | 95.048 | 128.587 | 118.347 | 109.806 | 69.557 | 30.434 | 25.206 | 24.518 | 19.59 | 33.771 | 38.1 | 43 | 38.9 | 32.3 | 32.8 | 23.1 | 14.3 | 9.5 | 5.5 | 10.7 | 11.5 | 11.2 | 7.6 | 5.4 | 3.4 |
Net Income Ratio
| -0.009 | 0.094 | 0.06 | 0.065 | 0.074 | 0.063 | 0.063 | 0.063 | 0.041 | 0.01 | 0.039 | 0.062 | 0.054 | 0.067 | 0.052 | 0.057 | 0.066 | 0.068 | 0.049 | 0.04 | 0.041 | 0.041 | 0.03 | 0.056 | 0.07 | 0.079 | 0.08 | 0.115 | 0.111 | 0.095 | 0.065 | 0.048 | 0.036 | 0.064 | 0.069 | 0.075 | 0.073 | 0.069 | 0.061 |
EPS
| -0.87 | 7.33 | 4.85 | 4.66 | 5.69 | 5.3 | 4.78 | 4.55 | 3.21 | 0.69 | 2.66 | 4.68 | 3.84 | 3.91 | 2.76 | 4 | 3.79 | 3.56 | 2.34 | 1.24 | 1.01 | 1.01 | 0.94 | 1.61 | 1.82 | 2.06 | 1.87 | 1.57 | 1.6 | 1.13 | 0.69 | 0.47 | 0.28 | 0.53 | 0.58 | 0.62 | 0.43 | 0.35 | 0.24 |
EPS Diluted
| -0.87 | 7.29 | 4.81 | 4.64 | 5.66 | 5.27 | 4.74 | 4.52 | 3.18 | 0.69 | 2.64 | 4.64 | 3.79 | 3.84 | 2.63 | 3.78 | 3.49 | 3.28 | 2.25 | 1.22 | 1 | 1.01 | 0.93 | 1.61 | 1.8 | 2.02 | 1.83 | 1.57 | 1.6 | 1.11 | 0.68 | 0.47 | 0.28 | 0.53 | 0.58 | 0.62 | 0.43 | 0.35 | 0.24 |
EBITDA
| 1,137.4 | 1,009.3 | 554.2 | 437.6 | 501.3 | 508 | 470.5 | 480.5 | 496.4 | 427.6 | 422.4 | 440.4 | 355.691 | 313.174 | 230.383 | 293.367 | 252.679 | 231.699 | 172.199 | 76.775 | 69.298 | 69.954 | 87.858 | 97.157 | 95.5 | 102.8 | 92.5 | 60.6 | 63.5 | 47.9 | 33.7 | 23.7 | 13.9 | 20.9 | 23.6 | 23.3 | 17.5 | 14.1 | 9.3 |
EBITDA Ratio
| 0.182 | 0.193 | 0.145 | 0.151 | 0.155 | 0.139 | 0.14 | 0.149 | 0.141 | 0.131 | 0.136 | 0.139 | 0.127 | 0.14 | 0.126 | 0.131 | 0.14 | 0.143 | 0.121 | 0.101 | 0.112 | 0.116 | 0.132 | 0.162 | 0.175 | 0.189 | 0.19 | 0.215 | 0.215 | 0.197 | 0.153 | 0.119 | 0.091 | 0.124 | 0.141 | 0.157 | 0.169 | 0.181 | 0.168 |