Rockwell Automation, Inc.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,574 1,551 1,575 1,608 1,427 1,440 1,474 1,539 1,490 1,554 1,599 1,668 1,587 1,651 1,699 1,730 1,642 1,657 1,665 1,730 1,684 1,681 1,394 1,570 1,565 1,776 1,848 1,808 1,857 1,808 1,969 2,126 1,981 2,275 2,239 2,563 2,052 2,126 2,051 2,036 722 2,001
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.39% -7.13% -6.42% -4.29% 4.5% 7.9% 8.5% 8.4% 6.5% 6.2% 6.2% 3.7% 3.5% 0.4% -1.98% 0.0% 2.6% 1.5% -16.28% -9.26% -7.08% 5.6% 32.6% 15.1% 18.7% 1.8% 6.5% 17.6% 6.7% 25.8% 13.7% 20.5% 3.6% -6.57% -8.40% -20.58% -64.82% -5.88%
Marża brutto 43.7% 43.4% 43.1% 41.3% 42.9% 41.2% 41.8% 42.4% 43.1% 42.2% 42.4% 38.8% 43.9% 42.4% 43.7% 42.4% 45.0% 42.7% 43.9% 41.8% 41.7% 41.6% 39.8% 40.7% 41.3% 43.2% 41.4% 39.8% 40.3% 36.7% 40.8% 41.7% 41.1% 41.0% 40.9% 41.2% 38.7% 39.2% 39.9% 37.9% 100.0% 40.5%
Koszty i Wydatki (mln) 1,274 1,260 1,273 1,304 1,174 1,205 1,204 1,289 1,218 1,307 1,308 1,445 1,279 1,340 1,359 1,415 1,290 1,334 1,296 1,412 1,385 1,334 1,210 1,285 1,293 1,430 1,521 1,536 1,556 1,572 1,608 1,689 1,637 1,844 1,825 2,059 1,766 1,789 1,682 1,725 476 1,660
EBIT (mln) 301 291 302 304 253 235 270 250 272 247 291 222 308 312 340 314 352 323 369 318 300 321 184 285 272 323 328 272 315 212 373 376 361 262 414 516 286 337 369 284 246 341
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.90% -19.05% -10.50% -17.69% 7.7% 5.1% 7.7% -11.05% 13.0% 26.0% 16.7% 41.4% 14.4% 3.7% 8.6% 1.1% -14.86% -0.59% -50.08% -10.35% -9.28% 0.6% 78.0% -4.46% 15.7% -34.46% 13.8% 38.3% 14.8% 23.7% 11.1% 37.1% -20.92% 28.5% -10.85% -45.01% -13.93% 1.2%
EBIT (%) 19.1% 18.8% 19.2% 18.9% 17.7% 16.3% 18.3% 16.2% 18.3% 15.9% 18.2% 13.3% 19.4% 18.9% 20.0% 18.2% 21.4% 19.5% 22.1% 18.4% 17.8% 19.1% 13.2% 18.1% 17.4% 18.2% 17.7% 15.1% 16.9% 11.7% 18.9% 17.7% 18.2% 11.5% 18.5% 20.1% 13.7% 15.4% 14.1% 13.9% 34.1% 17.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 13 0 0 0 20 0 0 0 24 0 0 0 11 2 2 0 6 0 0 0 2 0 0 1 3 1 1 2 6 5 4 3 3 4 2
Koszty finansowe (mln) 15 16 16 17 17 18 18 18 19 19 19 20 20 17 16 19 21 24 27 27 26 26 25 26 23 23 22 26 30 30 31 33 34 36 34 31 33 39 41 40 39 39
Amortyzacja (mln) 41 39 41 42 41 45 43 43 40 41 43 45 40 43 42 40 36 39 37 40 42 42 44 45 44 46 46 54 59 62 57 61 58 62 62 68 77 81 78 70 78 81
EBITDA (mln) 343 331 342 337 296 280 313 298 317 290 338 338 357 360 310 541 177 466 385 123 402 235 403 370 767 576 381 84 370 133 431 499 559 448 567 417 363 418 448 386 330 419
EBITDA(%) 21.8% 21.4% 21.7% 21.0% 20.7% 19.4% 21.2% 19.4% 21.3% 18.6% 21.1% 20.3% 22.5% 21.8% 18.3% 31.3% 10.8% 28.1% 23.1% 7.1% 19.7% 22.6% 16.3% 17.4% 19.6% 21.7% 15.8% 17.3% 19.6% 15.2% 22.2% 20.6% 21.2% 14.2% 21.6% 22.8% 17.9% 19.2% 17.9% 18.9% 45.7% 20.9%
NOPLAT (mln) 288 276 285 279 237 217 252 237 258 230 276 274 298 300 252 482 121 402 321 56 335 167 334 300 701 508 314 4 282 41 344 406 468 351 472 317 260 310 255 274 213 299
Podatek (mln) 73 70 78 78 51 49 61 52 43 41 59 69 534 72 53 136 40 56 60 48 19 38 20 36 110 97 44 -70 44 -8 49 70 89 56 73 112 47 45 24 36 35 51
Zysk Netto (mln) 214 206 206 201 186 168 191 185 215 190 217 205 -236 227 199 346 80 346 261 8 311 132 318 264 593 415 271 78 242 54 298 336 384 300 400 303 215 266 232 239 184 252
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.40% -18.45% -7.33% -8.00% 15.7% 12.8% 13.6% 10.5% -210.11% 20.0% -8.44% 69.1% 134.0% 52.2% 31.6% -97.66% 286.9% -61.79% 21.6% 3155.6% 91.0% 213.9% -14.63% -70.23% -59.30% -87.01% 9.8% 328.0% 59.0% 457.1% 34.3% -9.85% -43.96% -11.36% -42.03% -21.06% -14.50% -5.33%
Zysk netto (%) 13.6% 13.3% 13.1% 12.5% 13.0% 11.7% 13.0% 12.0% 14.4% 12.2% 13.6% 12.3% -14.90% 13.8% 11.7% 20.0% 4.9% 20.9% 15.7% 0.5% 18.4% 7.9% 22.8% 16.8% 37.9% 23.4% 14.7% 4.3% 13.0% 3.0% 15.1% 15.8% 19.4% 13.2% 17.9% 11.8% 10.5% 12.5% 11.3% 11.7% 25.5% 12.6%
EPS 1.58 1.53 1.54 1.52 1.41 1.29 1.48 1.44 1.67 1.47 1.69 1.59 -1.85 1.81 1.61 2.86 0.67 2.92 2.23 0.07 2.68 1.14 2.74 2.27 5.11 3.57 2.34 0.68 2.08 0.46 2.56 2.92 3.33 2.6 3.47 2.64 1.87 2.32 2.03 2.1 1.61 2.22
EPS (rozwodnione) 1.56 1.51 1.52 1.5 1.4 1.28 1.46 1.43 1.65 1.45 1.67 1.57 -1.85 1.77 1.58 2.8 0.66 2.88 2.2 0.07 2.66 1.13 2.73 2.25 5.06 3.54 2.32 0.67 2.05 0.46 2.55 2.9 3.31 2.59 3.45 2.62 1.86 2.31 2.02 2.09 1.62 2.22
Ilośc akcji (mln) 135 135 134 132 131 130 129 128 129 129 128 128 128 126 123 121 120 118 117 116 116 116 116 116 116 116 116 116 116 116 116 115 115 115 115 115 115 114 114 113 114 113
Ważona ilośc akcji (mln) 137 136 136 134 133 131 131 130 130 130 130 130 128 128 126 124 122 120 119 117 117 117 116 117 117 117 117 117 117 117 116 116 116 116 116 116 115 115 114 114 114 113
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD