ROK
Income statement / Annual
Last year (2024), Rockwell Automation, Inc.'s total revenue was $8.26 B,
a decrease of 8.76% from the previous year.
In 2024, Rockwell Automation, Inc.'s net income was $952.50 M.
See Rockwell Automation, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$8.26 B
|
$9.06 B
|
$7.76 B
|
$7.00 B
|
$6.33 B
|
$6.69 B
|
$6.67 B
|
$6.31 B
|
$5.88 B
|
$6.31 B
|
| Cost of Revenue |
$5.07 B |
$5.34 B |
$4.66 B |
$4.10 B |
$3.73 B |
$3.79 B |
$3.79 B |
$3.69 B |
$3.40 B |
$3.60 B |
| Gross Profit |
$3.19 B |
$3.72 B |
$3.10 B |
$2.90 B |
$2.60 B |
$2.90 B |
$2.87 B |
$2.62 B |
$2.48 B |
$2.70 B |
| Gross Profit Ratio |
0.39 |
0.41 |
0.4 |
0.41 |
0.41 |
0.43 |
0.43 |
0.42 |
0.42 |
0.43 |
| Research and Development
Expenses |
$477.30 M
|
$529.50 M
|
$440.90 M
|
$422.50 M
|
$371.50 M
|
$378.90 M
|
$371.80 M
|
$348.20 M
|
$319.30 M
|
$307.30 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.60 B
|
$1.59 B
|
$1.47 B
|
$1.51 B
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$2.00 B
|
$2.02 B
|
$1.77 B
|
$1.68 B
|
$1.48 B
|
$1.54 B
|
$1.60 B
|
$1.59 B
|
$1.47 B
|
$1.51 B
|
| Other Expenses |
$0.00 |
-$71.30 M |
-$1.60 M |
$5.70 M |
-$29.70 M |
-$362.40 M |
$130.60 M |
$80.90 M |
$6.30 M |
-$5.50 M |
| Operating Expenses |
$2.39 B |
$2.02 B |
$1.77 B |
$1.68 B |
$1.48 B |
$1.54 B |
$1.60 B |
$1.59 B |
$1.47 B |
$1.51 B |
| Cost And Expenses |
$7.43 B |
$7.36 B |
$6.43 B |
$5.78 B |
$5.21 B |
$5.33 B |
$5.39 B |
$5.28 B |
$4.87 B |
$5.11 B |
| Interest Income |
$12.00 M |
$9.70 M |
$4.40 M |
$1.60 M |
$5.50 M |
$11.10 M |
$24.40 M |
$19.60 M |
$12.70 M |
$10.70 M |
| Interest Expense |
$151.00 M |
$135.30 M |
$123.20 M |
$94.60 M |
$103.50 M |
$98.20 M |
$73.00 M |
$76.20 M |
$71.30 M |
$63.70 M |
| Depreciation &
Amortization |
$305.80 M
|
$250.40 M
|
$238.90 M
|
$189.80 M
|
$172.70 M
|
$152.20 M
|
$164.60 M
|
$168.90 M
|
$172.20 M
|
$162.50 M
|
| EBITDA |
$1.61 B
|
$1.99 B
|
$1.43 B
|
$1.81 B
|
$1.41 B
|
$1.15 B
|
$1.57 B
|
$1.26 B
|
$1.20 B
|
$1.36 B
|
| EBITDA Ratio |
0.2 |
0.21 |
0.2 |
0.2 |
0.2 |
0.17 |
0.24 |
0.2 |
0.2 |
0.21 |
| Operating Income Ratio
|
0.14
|
0.18
|
0.17
|
0.17
|
0.17
|
0.15
|
0.19
|
0.16
|
0.17
|
0.19
|
| Total Other
Income/Expenses Net |
-$91.70 M
|
-$84.80 M
|
-$261.70 M
|
$308.50 M
|
$20.70 M
|
-$98.20 M
|
$33.80 M
|
-$72.90 M
|
-$65.00 M
|
-$69.20 M
|
| Income Before Tax |
$1.10 B |
$1.61 B |
$1.07 B |
$1.53 B |
$1.14 B |
$901.00 M |
$1.33 B |
$1.04 B |
$943.10 M |
$1.13 B |
| Income Before Tax Ratio
|
0.13
|
0.18
|
0.14
|
0.22
|
0.18
|
0.13
|
0.2
|
0.16
|
0.16
|
0.18
|
| Income Tax Expense |
$151.80 M |
$330.50 M |
$154.50 M |
$181.90 M |
$112.90 M |
$205.20 M |
$795.30 M |
$211.70 M |
$213.40 M |
$299.90 M |
| Net Income |
$952.50 M |
$1.39 B |
$919.10 M |
$1.34 B |
$1.02 B |
$695.80 M |
$535.50 M |
$825.70 M |
$729.70 M |
$827.60 M |
| Net Income Ratio |
0.12 |
0.14 |
0.12 |
0.19 |
0.16 |
0.1 |
0.08 |
0.13 |
0.12 |
0.13 |
| EPS |
8.32 |
11.13 |
8.02 |
11.69 |
8.83 |
5.88 |
4.42 |
6.43 |
5.68 |
6.25 |
| EPS Diluted |
8.28 |
11.06 |
7.96 |
11.58 |
8.77 |
5.83 |
4.22 |
6.35 |
5.56 |
6.09 |
| Weighted Average Shares
Out |
$114.00 M
|
$114.80 M
|
$115.90 M
|
$116.00 M
|
$115.80 M
|
$118.30 M
|
$121.10 M
|
$128.40 M
|
$128.50 M
|
$132.40 M
|
| Weighted Average Shares
Out Diluted |
$114.50 M
|
$115.60 M
|
$116.70 M
|
$117.10 M
|
$116.60 M
|
$119.30 M
|
$126.90 M
|
$129.90 M
|
$131.10 M
|
$135.70 M
|
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