Rotork plc (LON:ROR)
London
· Delayed Price · Currency is GBP · Price in GBX 316.60
-9.40 (-2.88%)
Apr 28, 2026, 4:35 PM GMT
Rotork Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 777.3 | 754.4 | 719.15 | 641.81 | 569.16 | Upgrade
|
| Revenue Growth (YoY) | 3.04% | 4.90% | 12.05% | 12.77% | -5.85% | Upgrade
|
| Cost of Revenue | 388.5 | 382.5 | 380.05 | 350.08 | 306.39 | Upgrade
|
| Gross Profit | 388.8 | 371.9 | 339.1 | 291.73 | 262.77 | Upgrade
|
| Selling, General & Admin | 208.5 | 219.3 | 176.83 | 155.55 | 150.83 | Upgrade
|
| Other Operating Expenses | -3.8 | -1.5 | -0.27 | -1.09 | -0.41 | Upgrade
|
| Operating Expenses | 204.7 | 217.8 | 176.55 | 154.46 | 150.43 | Upgrade
|
| Operating Income | 184.1 | 154.1 | 162.54 | 137.27 | 112.34 | Upgrade
|
| Interest Expense | -2.1 | -2.2 | -1.3 | -1.15 | -1.22 | Upgrade
|
| Interest & Investment Income | 1.7 | 4.4 | 4.2 | 1.24 | 1.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.4 | 2.2 | -1.38 | 0.52 | 0.84 | Upgrade
|
| EBT Excluding Unusual Items | 185.1 | 158.5 | 164.06 | 137.88 | 113.08 | Upgrade
|
| Merger & Restructuring Charges | -27.1 | -17.2 | -13.48 | -12.42 | -6.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | 0.1 | 0.34 | 0.16 | - | Upgrade
|
| Asset Writedown | - | -0.9 | -0.29 | -1.51 | -0.71 | Upgrade
|
| Pretax Income | 157.9 | 140.5 | 150.64 | 124.1 | 105.93 | Upgrade
|
| Income Tax Expense | 41 | 35.7 | 37.15 | 30.9 | 25.69 | Upgrade
|
| Earnings From Continuing Operations | 116.9 | 104.8 | 113.49 | 93.2 | 80.25 | Upgrade
|
| Minority Interest in Earnings | -1.5 | -1.2 | -0.35 | 0.04 | - | Upgrade
|
| Net Income | 115.4 | 103.6 | 113.14 | 93.24 | 80.25 | Upgrade
|
| Net Income to Common | 115.4 | 103.6 | 113.14 | 93.24 | 80.25 | Upgrade
|
| Net Income Growth | 11.39% | -8.43% | 21.33% | 16.20% | -6.43% | Upgrade
|
| Shares Outstanding (Basic) | 836 | 854 | 859 | 859 | 869 | Upgrade
|
| Shares Outstanding (Diluted) | 840 | 857 | 862 | 861 | 871 | Upgrade
|
| Shares Change (YoY) | -2.04% | -0.63% | 0.20% | -1.14% | -0.32% | Upgrade
|
| EPS (Basic) | 0.14 | 0.12 | 0.13 | 0.11 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.12 | 0.13 | 0.11 | 0.09 | Upgrade
|
| EPS Growth | 13.22% | -8.10% | 21.91% | 17.39% | -6.12% | Upgrade
|
| Free Cash Flow | 116.4 | 134.8 | 117.59 | 51.22 | 72.27 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.16 | 0.14 | 0.06 | 0.08 | Upgrade
|
| Dividend Per Share | 0.083 | 0.077 | 0.072 | 0.067 | 0.064 | Upgrade
|
| Dividend Growth | 7.10% | 7.64% | 7.46% | 4.69% | -37.26% | Upgrade
|
| Gross Margin | 50.02% | 49.30% | 47.15% | 45.45% | 46.17% | Upgrade
|
| Operating Margin | 23.69% | 20.43% | 22.60% | 21.39% | 19.74% | Upgrade
|
| Profit Margin | 14.85% | 13.73% | 15.73% | 14.53% | 14.10% | Upgrade
|
| Free Cash Flow Margin | 14.97% | 17.87% | 16.35% | 7.98% | 12.70% | Upgrade
|
| EBITDA | 197.2 | 166.1 | 174.04 | 154.78 | 132.37 | Upgrade
|
| EBITDA Margin | 25.37% | 22.02% | 24.20% | 24.12% | 23.26% | Upgrade
|
| D&A For EBITDA | 13.1 | 12 | 11.5 | 17.51 | 20.03 | Upgrade
|
| EBIT | 184.1 | 154.1 | 162.54 | 137.27 | 112.34 | Upgrade
|
| EBIT Margin | 23.69% | 20.43% | 22.60% | 21.39% | 19.74% | Upgrade
|
| Effective Tax Rate | 25.97% | 25.41% | 24.66% | 24.90% | 24.25% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.