Rotork PLC
LSE:ROR

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Rotork PLC Logo
Rotork PLC
LSE:ROR
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Price: 318.8 GBX 0.31% Market Closed
Market Cap: 2.7B GBX
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Income Statement

Earnings Waterfall
Rotork PLC

Revenue
745.9m GBP
Cost of Revenue
-384.7m GBP
Gross Profit
361.2m GBP
Operating Expenses
-188.4m GBP
Operating Income
172.8m GBP
Other Expenses
-53.7m GBP
Net Income
119.2m GBP

Income Statement
Rotork PLC

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Income Statement
Currency: GBP
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
139
N/A
147
+6%
158
+8%
175
+10%
198
+13%
207
+5%
219
+6%
236
+8%
266
+13%
320
+20%
356
+11%
354
-1%
358
+1%
381
+6%
396
+4%
448
+13%
494
+10%
512
+4%
542
+6%
579
+7%
581
+0%
595
+2%
590
-1%
546
-7%
536
-2%
590
+10%
626
+6%
642
+3%
674
+5%
696
+3%
683
-2%
669
-2%
634
-5%
605
-5%
610
+1%
569
-7%
561
-1%
642
+14%
696
+9%
719
+3%
746
+4%
Gross Profit
Cost of Revenue
(73)
(117)
(126)
(138)
(155)
(162)
(144)
(128)
(144)
(176)
(196)
(188)
(184)
(200)
(210)
(236)
(262)
(272)
(286)
(304)
(305)
(309)
(312)
(297)
(296)
(328)
(351)
(358)
(372)
(384)
(374)
(358)
(335)
(320)
(325)
(306)
(307)
(350)
(378)
(380)
(385)
Gross Profit
66
N/A
31
-53%
33
+8%
37
+11%
42
+16%
45
+7%
75
+65%
108
+45%
122
+13%
144
+18%
160
+11%
166
+4%
174
+5%
181
+4%
186
+3%
212
+13%
233
+10%
240
+3%
256
+7%
274
+7%
276
+1%
285
+4%
279
-2%
250
-10%
240
-4%
262
+9%
275
+5%
284
+3%
301
+6%
311
+3%
309
-1%
312
+1%
299
-4%
284
-5%
285
+0%
263
-8%
254
-3%
292
+15%
319
+9%
339
+6%
361
+7%
Operating Income
Operating Expenses
(37)
0
0
0
0
0
(26)
(53)
(60)
(69)
(73)
(74)
(80)
(83)
(87)
(100)
(112)
(115)
(125)
(135)
(139)
(143)
(141)
(144)
(154)
(168)
(179)
(181)
(184)
(184)
(179)
(177)
(168)
(156)
(162)
(142)
(150)
(156)
(168)
(177)
(188)
Selling, General & Administrative
0
0
0
0
0
0
(26)
(53)
(60)
(69)
(74)
(75)
(80)
(83)
(87)
(100)
(112)
(116)
(126)
(135)
(139)
(143)
(141)
(144)
(155)
(161)
(179)
(141)
(190)
(137)
(184)
(152)
(172)
(145)
(163)
(132)
(152)
(146)
(171)
(162)
(189)
Research & Development
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
(7)
0
(11)
0
(12)
0
(11)
0
(12)
0
(11)
0
(11)
0
(10)
0
Depreciation & Amortization
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
(30)
0
(46)
0
(22)
0
0
0
0
0
0
0
(4)
0
Other Operating Expenses
(37)
0
0
0
0
0
0
0
0
(0)
1
1
0
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
6
11
5
8
3
1
1
0
2
1
3
0
0
Operating Income
29
N/A
31
+6%
33
+8%
37
+11%
42
+16%
45
+7%
49
+9%
55
+13%
62
+12%
75
+20%
87
+16%
92
+5%
94
+3%
98
+4%
100
+2%
112
+13%
121
+8%
125
+3%
131
+5%
139
+6%
137
-2%
142
+4%
137
-4%
105
-23%
86
-18%
94
+9%
96
+3%
103
+7%
117
+14%
128
+9%
130
+2%
135
+3%
130
-3%
129
-1%
123
-4%
121
-2%
104
-14%
136
+31%
150
+11%
162
+8%
173
+6%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(2)
(2)
1
1
(4)
(5)
(5)
(6)
(6)
(6)
(6)
(3)
0
0
0
(0)
(0)
0
(0)
(0)
(1)
(1)
(2)
(3)
(4)
(3)
(1)
(2)
(2)
(1)
0
0
1
1
1
1
2
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
0
0
10
(17)
(27)
(5)
(10)
(8)
(7)
(15)
(9)
(15)
(8)
(12)
(11)
(14)
(17)
Total Other Income
1
3
4
0
2
0
1
6
6
6
6
5
6
6
3
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
1
Pre-Tax Income
29
N/A
32
+8%
34
+7%
37
+9%
43
+17%
46
+7%
50
+10%
57
+14%
64
+11%
76
+19%
87
+15%
91
+5%
94
+3%
98
+4%
100
+2%
113
+13%
121
+8%
124
+3%
130
+4%
138
+6%
136
-2%
141
+4%
136
-4%
102
-25%
84
-18%
91
+9%
102
+11%
81
-21%
86
+7%
121
+40%
118
-2%
124
+5%
122
-2%
113
-8%
113
+1%
106
-7%
96
-9%
124
+29%
140
+13%
151
+8%
160
+6%
Net Income
Tax Provision
(10)
(11)
(11)
(12)
(14)
(15)
(16)
(18)
(20)
(22)
(25)
(27)
(28)
(28)
(29)
(32)
(35)
(35)
(36)
(39)
(38)
(38)
(36)
(27)
(22)
(24)
(25)
(24)
(26)
(29)
(28)
(30)
(29)
(27)
(27)
(26)
(23)
(31)
(35)
(37)
(40)
Income from Continuing Operations
20
21
22
25
29
31
35
39
44
53
62
64
66
70
71
80
87
89
94
100
98
103
100
75
62
67
76
57
61
92
90
94
92
86
86
80
73
93
105
113
120
Income to Minority Interest
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
(0)
(1)
Net Income (Common)
20
N/A
21
+7%
22
+6%
25
+11%
29
+17%
31
+8%
35
+10%
39
+14%
44
+12%
53
+22%
62
+15%
64
+4%
66
+4%
70
+5%
71
+3%
80
+13%
87
+8%
89
+3%
94
+5%
100
+6%
98
-1%
103
+5%
100
-3%
75
-25%
62
-18%
67
+9%
76
+14%
56
-27%
59
+7%
92
+54%
90
-1%
94
+4%
92
-2%
86
-7%
86
+0%
80
-6%
73
-9%
93
+28%
105
+13%
113
+8%
119
+5%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.07
+17%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.11
N/A
0.11
N/A
0.11
N/A
0.12
+9%
0.12
N/A
0.09
-25%
0.07
-22%
0.08
+14%
0.08
N/A
0.07
-13%
0.07
N/A
0.1
+43%
0.1
N/A
0.11
+10%
0.11
N/A
0.1
-9%
0.1
N/A
0.09
-10%
0.08
-11%
0.11
+38%
0.12
+9%
0.13
+8%
0.14
+8%

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