Rotork (RTOXF)

PNK: RTOXF · Real-Time Price · USD

3.96

-0.04 (-1.00%)

At close: Apr 30, 2025, 12:40 PM

Rotork Income Statement

Financials in GBP. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	361.43M	384.46M	334.69M	361.8M	280.01M	280.9M	288.26M	321.31M	283.23M	350.71M	318.63M	364.67M	331.04M	342.48M	299.75M	326.17M	263.91M
Cost of Revenue	187.54M	199.93M	184.59M	199.51M	159.06M	156.34M	160.71M	178.65M	158.66M	196.26M	183.18M	201.18M	183.07M	189.03M	169.06M	181.79M	146.62M
Gross Profit	173.89M	184.53M	150.1M	162.29M	120.95M	124.56M	127.55M	142.66M	124.57M	154.45M	135.46M	163.49M	147.97M	153.45M	130.69M	144.38M	117.29M
Operating Income	66.85M	97.86M	63.89M	88.62M	46.32M	52.29M	57.89M	73.75M	53.81M	74.33M	58.15M	70.06M	54.98M	60.73M	40.5M	54.21M	38.54M
Interest Income	2.31M	2.04M	2.16M	643K	592K	426K	697K	601K	916K	929K	874K	844K	610K	923K	1.05M	1.18M	860K
Pretax Income	69.66M	90.39M	60.25M	79.51M	44.59M	51.78M	54.15M	72.07M	49.97M	71.82M	52.23M	66.03M	54.72M	31.75M	48.83M	52.74M	38.33M
Net Income	51.71M	67.45M	45.69M	59.5M	33.74M	39.36M	40.88M	55.09M	38.24M	54.2M	39.9M	50.55M	41.2M	18.3M	37.32M	38.98M	28.19M
Selling & General & Admin	107.46M	86.67M	86.21M	73.67M	74.63M	72.27M	69.65M	68.91M	70.76M	80.13M	77.31M	93.53M	93.1M	92.82M	90.28M	89.99M	79.08M
Research & Development	n/a	12.16M	n/a	13.7M	n/a	11.49M	978K	14.64M	n/a	13.01M	1.13M	13.55M	1.44M	15.52M	1.18M	10.02M	1.05M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	105.84M	86.67M	86.21M	73.67M	74.63M	72.27M	69.65M	68.91M	70.76M	80.13M	77.31M	96.62M	92.64M	120.78M	80.8M	90.46M	78.11M
Interest Expense	697K	725K	577K	583K	567K	640K	582K	575K	796K	1.31M	1.81M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	3.18M	3.39M	2.92M	3.26M	2.94M	2.89M	2.5M	2.75M	2.52M	3.3M	3.11M	3.83M	3.43M	3.29M	2.98M	2.78M	2.36M
Cost & Expenses	293.39M	286.6M	270.8M	273.18M	233.69M	228.61M	230.37M	247.56M	229.42M	276.38M	260.48M	297.8M	275.71M	309.81M	249.86M	272.25M	224.72M
Income Tax Expense	17.63M	22.4M	14.75M	20.02M	10.88M	12.42M	13.27M	16.98M	11.73M	17.63M	12.33M	15.48M	13.52M	13.46M	11.51M	13.76M	10.13M
Shares Outstanding (Basic)	861.82M	859.63M	859M	858.94M	858.9M	865.7M	873.1M	871.91M	871.3M	871.42M	870.8M	871.61M	873.5M	873.03M	869.31M	868.85M	871.4M
Shares Outstanding (Diluted)	861.8M	862.45M	862.3M	860.68M	859.7M	866.77M	874.2M	873.69M	872.8M	873.65M	873.5M	874.44M	873.5M	870.32M	873.7M	872.67M	871.4M
EPS (Basic)	0.06	0.08	0.05	0.07	0.04	0.05	0.05	0.06	0.04	0.06	0.05	0.06	0.05	0.02	0.04	0.04	0.03
EPS (Diluted)	0.06	0.08	0.05	0.07	0.04	0.05	0.05	0.06	0.04	0.06	0.05	0.06	0.05	0.02	0.04	0.04	0.03
EBITDA	74.88M	107.98M	71.76M	96.4M	57.59M	65.08M	68.48M	91.38M	69.57M	94.14M	72.3M	86.43M	n/a	80.84M	n/a	75.33M	n/a
EBIT	70.36M	91.12M	65.42M	80.09M	43.63M	56.55M	52.76M	64.1M	50.75M	73.13M	54.05M	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	8.03M	10.13M	7.87M	12.16M	11.26M	12.79M	13.54M	17.63M	15.76M	19.82M	18.26M	16.37M	15.56M	20.11M	19.3M	21.12M	17.45M