Rockwell Automation Inc.

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276.90
1.37 (0.50%)
At close: Jan 14, 2025, 3:59 PM
276.98
0.03%
After-hours Jan 14, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
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 7.33B 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
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
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 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
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
Selling & General & Admin 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 1.61B 1.71B 1.41B 1.37B 1.33B 1.39B 1.45B 1.47B 1.44B 1.36B 1.32B 1.22B
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 103.00M 53.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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
Income Tax 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
Shares Outstanding (Basic) 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
Shares Outstanding (Diluted) 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
EPS (Basic) 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
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
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