Rockwell Automation Inc (ROK)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
09-2024 | 09-2023 | 09-2022 | 09-2021 | 09-2020 | |
Sales | 8,264,200 | 9,058,000 | 7,760,400 | 6,997,400 | 6,329,800 |
Cost of Goods | 5,070,800 | 5,341,000 | 4,658,400 | 4,099,700 | 3,734,600 |
Gross Profit | 3,193,400 | 3,717,000 | 3,102,000 | 2,897,700 | 2,595,200 |
Operating Expenses | 2,095,100 | 2,108,500 | 2,028,800 | 1,372,200 | 1,459,700 |
Operating Income | 1,099,100 | 1,608,500 | 1,073,600 | 1,526,200 | 1,136,100 |
Interest Expense | 154,600 | 135,300 | 123,200 | 94,600 | 103,500 |
Other Income | 154,600 | 135,300 | 123,200 | 94,600 | 103,500 |
Pre-tax Income | 1,099,100 | 1,608,500 | 1,073,600 | 1,526,200 | 1,136,100 |
Income Tax | 151,800 | 330,500 | 154,500 | 181,900 | 112,900 |
Net Income Continuous | 947,300 | 1,278,000 | 919,100 | 1,344,300 | 1,023,200 |
Minority Interests | -5,200 | -109,400 | -13,100 | -13,800 | -200 |
Net Income | $952,500 | $1,387,400 | $932,200 | $1,358,100 | $1,023,400 |
EPS Basic Total Ops | 8.32 | 12.03 | 8.02 | 11.69 | 8.83 |
EPS Basic Continuous Ops | 8.31 | 11.13 | 7.93 | 11.59 | 8.84 |
EPS Diluted Total Ops | 8.28 | 11.95 | 7.97 | 11.58 | 8.77 |
EPS Diluted Continuous Ops | 8.27 | 11.06 | 7.88 | 11.48 | 8.78 |
EPS Diluted Before Non-Recurring Items | 9.71 | 12.12 | 9.49 | 9.43 | 7.68 |
EBITDA(a) | $1,571,100 | $2,151,700 | $1,435,700 | $1,810,600 | $1,412,300 |