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	745.89M	719.15M	696.49M	641.81M	560.91M	569.16M	609.57M	604.54M	633.94M	669.34M	683.31M	695.71M	673.52M	642.23M	625.91M	590.08M	536.21M
Cost of Revenue	387.47M	384.52M	384.1M	358.57M	315.4M	317.05M	339.37M	337.31M	354.92M	379.43M	384.36M	384.25M	372.1M	358.09M	350.85M	328.41M	296.07M
Gross Profit	358.42M	334.63M	312.39M	283.25M	245.52M	252.11M	270.21M	267.23M	279.03M	289.91M	298.95M	311.46M	301.42M	284.14M	275.06M	261.67M	240.14M
Operating Income	164.71M	161.75M	152.51M	134.95M	98.61M	110.18M	131.64M	127.56M	128.14M	132.48M	128.21M	125.04M	115.71M	101.22M	94.71M	92.76M	86.18M
Interest Income	4.35M	4.2M	2.81M	1.24M	1.02M	1.12M	1.3M	1.52M	1.84M	1.8M	1.72M	1.45M	1.53M	1.98M	2.23M	2.04M	1.62M
Pretax Income	160.05M	150.64M	139.76M	124.1M	96.37M	105.93M	126.22M	122.04M	121.79M	124.06M	118.26M	120.75M	86.47M	80.59M	101.57M	91.07M	83.91M
Net Income	119.16M	113.14M	105.19M	93.24M	73.1M	80.25M	95.97M	93.33M	92.43M	94.1M	90.45M	91.74M	59.49M	55.61M	76.3M	67.17M	61.64M
Selling & General & Admin	194.13M	172.88M	159.88M	148.3M	146.91M	141.93M	138.56M	139.67M	150.88M	157.43M	170.84M	186.63M	185.92M	183.1M	180.27M	169.07M	154.27M
Research & Development	12.16M	12.16M	13.7M	13.7M	11.49M	12.47M	15.62M	14.64M	13.01M	14.15M	14.68M	14.99M	16.96M	16.7M	11.2M	11.07M	8.59M
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	192.52M	172.88M	159.88M	148.3M	146.91M	141.93M	138.56M	139.67M	150.88M	157.43M	173.93M	189.26M	213.42M	201.57M	171.26M	168.56M	154.61M
Interest Expense	1.42M	1.3M	1.16M	1.15M	1.21M	1.22M	1.16M	1.37M	2.1M	3.12M	1.81M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	6.57M	6.31M	6.18M	6.2M	5.83M	5.4M	5.25M	5.27M	5.82M	6.41M	6.94M	7.26M	6.72M	6.27M	5.76M	5.14M	4.65M
Cost & Expenses	579.99M	557.4M	543.98M	506.87M	462.3M	458.98M	477.93M	476.98M	505.8M	536.87M	558.28M	573.51M	585.52M	559.66M	522.11M	496.97M	450.68M
Income Tax Expense	40.03M	37.15M	34.77M	30.9M	23.3M	25.69M	30.25M	28.71M	29.35M	29.96M	27.81M	29M	26.98M	24.97M	25.28M	23.9M	22.27M
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)	0.14	0.13	0.12	0.11	0.08	0.09	0.11	0.11	0.11	0.11	0.10	0.11	0.07	0.06	0.09	0.08	0.07
EPS (Diluted)	0.14	0.13	0.12	0.11	0.08	0.09	0.11	0.11	0.11	0.11	0.10	0.11	0.07	0.06	0.09	0.08	0.07
EBITDA	182.87M	179.75M	168.16M	153.99M	122.67M	133.56M	159.86M	160.95M	163.72M	166.45M	158.73M	86.43M	80.84M	80.84M	75.33M	75.33M	65.94M
EBIT	161.48M	156.53M	145.51M	123.72M	100.18M	109.31M	116.86M	114.85M	123.88M	127.17M	54.05M	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	18.16M	18M	20.03M	23.42M	24.06M	26.33M	31.17M	33.39M	35.57M	38.07M	34.63M	31.93M	35.67M	39.41M	40.42M	38.57M	35.75M