ROCKWELL AUTOMATION INC

For the period ended Mar 31, 2024. Filed May 7, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 7, 2024

ROK$389.36+3.6%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statement of Operations

	Three Months EndedMarch 31,		Six Months EndedMarch 31,
	2024	2023	2024	2023
Sales
Products and solutions	$1,891.2	$2,069.9	$3,724.4	$3,859.6
Services	234.8	205.5	453.7	396.8
	2,126.0	2,275.4	4,178.1	4,256.4
Cost of sales
Products and solutions	(1,165.3)	(1,206.3)	(2,295.4)	(2,251.0)
Services	(127.3)	(136.6)	(254.7)	(259.3)
	(1,292.6)	(1,342.9)	(2,550.1)	(2,510.3)
Gross profit	833.4	932.5	1,628.0	1,746.1
Selling, general and administrative expenses	(501.4)	(501.2)	(1,015.1)	(970.7)
Change in fair value of investments	2.8	63.0	5.9	203.6
Other income (expense) (Note 11)	14.8	(107.1)	23.7	(89.8)
Interest expense	(39.2)	(35.8)	(72.5)	(69.9)
Income before income taxes	310.4	351.4	570.0	819.3
Income tax provision (Note 14)	(45.1)	(56.5)	(92.0)	(145.7)
Net income	265.3	294.9	478.0	673.6
Net loss attributable to noncontrolling interests	(0.9)	(5.4)	(3.4)	(10.7)
Net income attributable to Rockwell Automation, Inc.	$266.2	$300.3	$481.4	$684.3
Earnings per share:
Basic	$2.32	$2.60	$4.19	$5.94
Diluted	$2.31	$2.59	$4.17	$5.90
Weighted average outstanding shares:
Basic	114.3	114.8	114.4	114.8
Diluted	114.8	115.6	115.0	115.6

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.